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HomeMy WebLinkAbout08-31-1993 ' Irv y 0.1S-.Y 14 1 CITY COUNCIL AGENDA PACKET August 31, 1993 I i ~bendiNo.~ AGENDA CITY OF DENTON CITY COUNCIL August 31, 1993 (J Work Session of the City of Denton City Council on Tuesday, August 31, 1993 at 5:15 p,m. in the Civil Defense Room of City Hall, 215 E. McKinney, Denton, Texas at which the following items will be considered: NOTE: Any item listed on the Agenda for the Work session may also be considered as part of the Agenda for the Regular Session. 5:15 P.M. 1. Executive Sessions A. Legal Matters Under Sec. 2(e), Art. 6252-17 V.A.T,S. 1. Consider litigation against design architects of Martin Luther Kings, Jr. Recreation Center. B. Real Estate Under Sec. 2(f), Art. 6252-17 V.A.T.S. 1. Consider purchase of land on Foster Road. C. Personnel/Board Appointments Urder Sec. 2(g), Art. 6252-17 V.A.T.S. 2. Receive a report and hold a discussion regarding the submission of the Denton Rails to Trails project and University Drive landscaping as candidates for Statewide Transportation Enhancement funding and give staff direction. 3. Consider a report and the adoption of an ordinance amending the City's solicitation ordinance. 4. Receive and consider a recommendation from the 191 Committee regarding amendments to the 5 year Capital Improvement Plan and give staff direction. 5. Receive a report and hold a discussion regarding the proposed utility rates. Special Call Meeting of the City of Denton City Council on Tuesday, August 31, 1993 at 7:00 p.m. in the Council Chambers of City Hall, 215 E. McKinney, Denton, Texas at which the foll:owing items will be considered: 7:00 p.m. 1. Pledge of Allegiance 2, Consider approval of the minutes of the Regular Meeting of August 3, 1993 and the Special Call meeting of August 10, 1993. Ap*1 City of Denton City Council Agenda a August 31, 1993 Page 2 3. Public Hearings A. Hold a public hearing regarding the adoption of the proposed 1993-94 City of Denton Annual Program of Services. 4. Citizen Reports A. Receive a citizen report from Todd Sons regarding A.M. Baker's produce stand on Mingo Road and Ruddell Street. B. Receive a citizen report from Dessie Goodson regarding general issues affecting the City. 5. Public Requests A. Consider an exemption to the noise ordinance for the First Baptist Church of Krugerville on Saturday, September 11, until 11:00 p.m. at the North Texas State Fairgrounds. B. Consider approval of a resolution temporarily closing a 20 foot portion of Avenue E from a point 100 feet north of Eagle Drive to a point 120 feet north of Eagle Drive on September 18, September 25, October 9, October 23, November 6 and November 13, 1993 for pedestrian safety during UNT home football games. 6. Consent Agenda This item is recommended by the Staff and approval thereof will be strictly on the basis of the Staff recommendations. Approval of the Consent Agenda authorizes the City Manager or h1s designee to implement each item in accordance with the Staff recommendations. The City Council has received background information and has had an opportunity to raise questions regarding this item prior to consideration. Listed below is the bid to be approved for payment under the ordinance section of the agenda. Detailed back-up information is attached to the ordinance (Agenda item 7.A). This listing is provided on the Consent Agenda to allow council Members to discuss or withdraw an item prior to approval of the Consent Agenda. Upon the receipt of a "request to speak" form from a citizen regarding an item on the Consent Agenda, the item shall be removed and be considered before approval of the Consent Agenda. x r t Y ~endiNo ~.~_.0.~ AplAdi~( r Dft 2 City of Denton City Council Agenda August 31, 1993 Page 3 A. Bids and Purchase Orderst 1. Bid 01529 - Precast t3anholes 7. Ordinances A. Consider adoption of an ordinance accepting competitive bids and awarding a contract for purchase of materials, equipment, supplies or services. (5.A.1. - Bid 11529) B. Consider adoption of an ordinance authorizing the City Manager to execute an agreement with First Southwest Company for professional services in accordance with the previsions of State law exempting such services from the requirement of competitive bids. C. consider adoption of an ordinance authorizing the City Manager to execute, on behalf of the City of Denton, an interlocal agreement with the Texas Water Commission for the acceptance of grant funds to be utilized to implement a used oil recycling program. 8. Resolutions A. Consider approval of a resolution approving the submission of two proposed projects to the North Central Texaa Council of Governments and the Texas Department of Transportation as candidates for Statewide Transportation Enhancement Funding. B. Consider approval of a resolution approving the fiscal year 1994 financial plan of the DENCO Area 9-1-1 District, pursuant to Article 1432e V.A.T.A. C. Consider approval of a resolution authorizing the City Manager to execute a public transportation contract with the Texas Department of Transportation for funding public transportation. 9. Consider approval of a resolution approving an application to the Texas Water Commission to amend Certificate of Adjudication 08-2340 which changes 51 acre foot per annum of the 89.28 foot per annum of irrigation water rights to recreation water rights. 10. Consider appointments to the Traffic Safety Commission, the Community Development Advisory Committee, the Electrical Code Board, and the Historic Landmark Commission. i Awl No ~3 - 0 3z Z14 L2- City of Denton City Council Agenda 7 August 31, 1993 a Page 4 11. Miscellaneous matters from the City Manager. A. Discuss Major Budget Issues for the 1993-94 Anniial Program of Services and give staff direction. 12. New Business This item provides a section for Council Members to suggest items for future agendas. 13. Official Action on Executive Session Items: A. Legal Matters B. Real Estate C. Personnel D. Board Appointments 14. Executive Session: A. Legal Matters Under Sea. 2(e), Art. 6252-17 V.A.T.S. B. Real Estate Under Sec. 2(f), Art. 6252-17 V.A.T.S. C. Personnel/Board Appointments Under Sec. 2(g), Art. 6252-17 V.A.T.S. NOTE: THE CITY COUNCIL RESERVES THE RIGHT TO ADJOURN INTO EXECUTIVE SESSION AT ANY TIME REGARDING ANY ITEM FOR WHICH IT IS LEGALLY PERMISSIBLE. C E R T I F I C A T E I certify that the above notice of meeting was posted on the bulletin board at the City Nall of the City of Denton, Texas, on the day of , 1993 at o'clock (a.m.) (P.m.) CITY SECRETARY NOTE: THE CITY OF DENTON CITY COUNCIL CHAMBERS IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 566-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDDj BY CALLING 1-800-RELAY-TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE. ACCO0142 a DATE: August 311 1993 ' 7 CITY COUNCIL REPORT TO: Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECT: Transportation Enhancement Funding Applications RECOMMEJDATIONi Approve a resolution for submission of University Drive landscaping, Malone to Alice Drive and IH35 to Mesa and the Denton Rails to Trails Project. ,SUMMARY: See Attachment 1. Denton Rails to Trails is eight miles long in the old railroad between Denton and Corinth and includes moving and renovation of the old train station. Costs $400,000. See Attachment 2. This includes $50,000 to move and renovate the old train station. It is a regional transportation enhancement. University Drive landscaping completes landscaping in the plantable medians and includes an entranceway treatment west of IH35. There are only three medians, about 500 linear feet, between Malone and Alice to landscape. The rest will be used for widening v lanes, cost: $58,000. University Drive to six Adding irrigation and grass in the existing medians, which would be removed no earlier than 1998 when the lanes are added, would be about $66,000. BACKGROUND: TxDOT notified the City on August 9 that enhancement funding must be submitted by November 6, 1993. NCTCOG has notified us that submission to them will be "mid- September". This program is part of the 1991 ISTEA, which provides for 101 of federal highway funding to states to be spent for enhancements on a 801 federal 201 state or local match basis. I AoWsNo ApendaN ~ DO PROGRAMS. DEPARTM.HTR OR GROUPS AFFECTS D1 a 7 Parks Department for maintenance, Corinth. FISCAL IMPACTS The city share of the match would be $92,000 to $100,000. TXDOT will reimburse the City for 801 of the costs. If the applications are approvedt four funding sources are available as fol3owst 1) reallocated sold highway bonds: 2) sell new bonds (CO's or general revenue), 3) general revenue, and 4) in kind work by oity staff, such as design and soil placement. Annual mowing and litter costs for the Rails to Trails is about $13,500. University Drive maintenance and irrigation is about $2,500, annually for the three medians or about $9,000 if all the existing medians are planted. Respect;ully cubmittedi ~4.&Nrr&ell, i Prepared byt Cit Manager Fra Robbins - WI-C--P--Executive Director Planning and Development Attachment: 1. Project components, 2. Rails to Trails Costs, 3, Maps. AgeediNo 9~- * 2 Agodalf lv Dote i ATTACHMENT 1 Denton Rails to Trails $350,000. Move and renovate train station 50,000, TOTAL $400,000. Univgraity Drive Landscaping I Entranceway at IH55 to Mesa $ 25,000. Trees, grass, and irrigation in three medians 33,000. Grass and irrigation in existing medians 66,000. TOTAL $1240000. AXX0044A s i4pOF41 No Apendalt Oats ATTACHMENT 2 r7 DENTON RAILS TO TRAILS Program/Cost Estimate DESCRIPTION UNIT ESTIMATED PRICE COST Handrail - two rails, 211 diameter and 32" $15.50 $38,130 hei ht, 2460 linear feet. Restore ends of Trestles $9,800 Deck Trestles with 3/811 plates-plat $8,000 expanded 511 Chat Rock 8.3 Miles, 7,538 tons $8.20 $61,812 Prepare, spread, and compact rock, 71538 $17.50 $1311915 tons Signage at street crossings contingency $200343 Consultant Fees/Contingency $55,000 Bridge near Robertson $25,000 Move and restore train station $50,000 PROJECT TOTAL $400,000 rfw~ YA N ,r,.~,,,Z Rails-to-Trails a !r - ~ to i Ml ROS f ROAD TTT . \ z • •h • 0 SHA y uI_ i f ~ , r ~.r ,Y{ II•u~~ \ ' I\ k 1 , , .....I Tj S.1 it CORINTH NTT ~ Mlhl 4 4 f t f ~ 11 (yfr• I '.rn I 'f H10 L N0 r .ig j University Drive Landscaping I~ K 1 QendaNc - z 16) u Date L, WfL4k i Jf~` r L®eJ r E LH Ell JLAI -Maw ~ ~ ~ aQaG f o ~ ~o ~ D R F i f University Drive Medians oil I . II Gill r + „ ar+~ ctr+e~ t - R KAt' fpW gill poliggi w a. f'T D ,!a w E E I E E ! I Three remaining medians with trees a k"o-,90 ; r.1m CITY COUNCIL REPORT ~i~,,U ¢G TOi Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECTt Draft Ordinance Regarding Charitable Solicitation at Intersections DATE: August 31, 1993 BACKGROUND: At the August 24, 1993 work session the City Council directed staff to draft a solicitation ordinance allowing charitable contributions in the roadways. The City Council specified various permitting requirements that were to be included in the ordinance. In general, they included liability and insurance information, proof of charitability, time and place regulations, and other safety regulations. SUMMARYs At the request of the City Council, the Legal Department has drafted two ordinances for consideration. The ordinances amend Section 25-5 of the Denton Code of Ordinances, Soliciting Business or Charitable Contributions. The first ordinance includes a provision of insurance for the applicants. There are blanks left for the amount of coverago desired by the City Council. The second ordinance does not include any insurance requirements, Persons or organizations wanting to solicit charitable contributions in the roadways must first apply for a permit from the Chief of Police. This application must be submitted at least 15 days prior to the beginning of the solicitation drive. For those who meet the permitting requirements, only two solicitation permits would be allowed per calendar year for not more than three consecutive days each. These activities will be limited to the hours of 7100 am - 7100 pm, Monday through Saturday. Only those persons 18 years of age and older would be permitted to solicit. Additionally, the organization would be required to provide traffic safety vests which each participant would be required to wear at all times. The application includes the following information: a Full name and address of person applying for the permit and the address of the organization's local headquarters or principal office outside of the city f. +gen0aNo. q~~z ~gendalte ~3 Oeta 3/ ~ • A full description of the purpose for the solicin/D Including the name, address, phone number of the pars or organization receiving the funds • A description of the solicitation methods • The beginning and ending dates for the solicitation drive • A statement disclosing each conviction of a crime for the applicant or any officer, director, trustee, or agent of the applicant • An affidavit stating that 751 of the money collected will be used to benefit the stated purpose of the solicitation • Proof of tax-exempt status with the Internal Revenue Service • Execute a hold harmless and indemnification agreement prepared by the office of the City Attorney. The organization would also be required to provide proof of insurance with limits of the insurance at least $11000,000 per person $5,000,000 per occurrence, and ;100,000 for property damage. This ordinance has been placed on this week's work session agenda for discussion. It has been worded such that if the council is comfortable with the existing document it may also be considered at the 7:00 pm regular session. However, if you have additional questions or wish to study it further the ordinance will be placed on a future agenda for consideration. RESPECTFULLY SUBMITTED, v Ll d V. Harrell City Manager Prepared bys Veronica S. Oglesb Administrative Intern x E:\WpWS\ORO\SOL:ci:.G ALTERNATIVE ONE-41ITH INSURANCE REQU I REMF.NT 4gendalls ~~ete 0 j A, ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON AMENDING SECTION 25-5 ("SOLIC- ITING BUSINESS OR CHARITABLE CONTRIBUTIONS") OF THE CODE OF ORDINANCES OF THE CITY OF DENTON; PROVIDING FOR A PERMITTING PROCEDURE FOR SOLICITING CHARITABLE CONTRIBUTIONS; PROVIDING FOR A SEVERABILITY PROVISION; REPEALING ALL ORDINANCES IN CONFLICT THERE- FOR L AN EFFECTIVE VIOLATION DATE. NOT TO EXCEED WITH; O AND I PROVIDING PENALTY $500 THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: cFrmiON I. That Sec. 25-5 ("Soliciting Business or Charitable Contributions") of the Code of Ordinances of the City of Denton, Texas, is hereby amended to read as follows: Sao. 25-5. Use of thoroughfares for soliciting. It shall be unlawful for any person to stand in the roadway to solicit charitable contributions on or along the side of the public streets of the City; provided, however, a person or organization may solicit charitable contributions on roadways so long as they do not impede the lawful traffic on the roadway and so long as such person has previously applied for and received a permit to do so by the chief of police pursuant to Sec. 25-5.1 copy of this prominently long displayed on his person. such perm I C'1'ION ii. That the Code of Ordinances, Denton, Texas, is hereby amended by adding a section, to be numbered Sec. 25-5.1 contributions") which section shall read roadways tfollowssit charitable Beam 23-6.1, Issuance of permits for use of roadways to solicit charitable contributions. (a) An applicant for a permit to solicit charitable con- tributions while standing in a roadway shall file an application in writing with the chief of police not less than 15 days before commencement of the activity, and may not been commence issud by the activity chif of police. as the permit has be (b) The application must contain the following informa- tion: T t y i ApendaNo ~3 Q3,.z_ Agenda [to Dote 3i 93 )L/ m (1) The full name, address, and phone number of the person or organization applying for the permit and the address of the headquarters in the city. If the organization is a chapter or other affiliate of an organization having its principal office outside the city, the name, address, and phone number of the parent orga- nization, and any local agent. s(2o) A descrition of the r of the which includes a ulistewith ad- dresses and phone numbers, of which persons or organizations to receive the funds collected by the solicitation. (3) A description of the method or methods to be used in conducting the activity. (4) The period within which the activity will be conducted, including the proposed dates for the beginning and ending of the activity. (5) A statement disclosing each col.viction of a crime amounting to a felony or a misdemeanor involving dishonesty of the applicant, any person in charge or control of the activity, or any officer, director, trustee or agent of the applicant. (6) The applicant shall sign an affidavit stating that at least seventy-five percent (75t) of the monies collected by such charita- ble solicitations shall be used for the direct benefit of the stated purpose or purposes of the solicitation. For purposes of this sec- tion, the term "direct benefit of the stated purpose or purposes of the solicitation" shall mean funds expended directly for the specific purpose or purposes which the person or orga- nization states in its application, but not including funds expended for overhead, manage- ment and administration, and other items not specified in the application. (7) Whether contributions to the applicant are tax deductible, the extent to which con- tributions are tax deductible, and, if the exempts status byx the United been granted Revenue Service, proof of that status shall be provided, if applicable. PAGE 2 i Agaade No .5 Agendalt Date , /D (8) An executed copy of a hold harmless and indemnification agreement prepared by the office of the city attorney, along with an insurance policy evidenced by a certificate of insurance by an insurance company licensed by the Texas State Board of Insurance insuring each of the participants in the solicitation both for injuries to themselves and others, with the city named as an additional named insured, with the policy limits of the insur- ance policy being in an amount of at least dollars ) per person, dollars ) per occurrence, and property damages. dollars ) for (c) The administrative fee to be charged for issuance of such permit to conduct such activities on public thor- oughfares shall be ten dollars ($10.00), plus the cost of preparing individual permits to be displayed by solici- tors. (d) After a review of the application and collection of the appropriate fee, the chief of police shall issue a permit for the activities permitted in Sec. 25-5 of this Code. Such permit. is to be prominently displayed on the person of the applicant or, in the appropriate case, on the person of the applicant's employee or agent when con- ducting tf~e activities permitted in Sea. 25-5 of this Code. (e) The chief of police shall have fifteen (15) days to issue or deny issuance of the permit. If the chief of police fails to issue the permit within fifteen (15) days, it shall be considered denied. If the information contained in the application is determined by the chief of police to be either false or incomplete, the chief of police shall deny the permit. Any person aggrieved by the denial of the permit may appeal such decision to the city council within ten (10) days of the denial. (f) All permits issued pursuant to this section shall be valid for not more than three (3) consecutive days. An applicant shall be allowed only two (2) such permits per calendar year. (g) Activities permitted in Sec. 25-5 of this Code shall be prohibited prior to 7:00 a.m. and after 7:00 p.m, of any day, Monday through Saturday, and shall be prohibited at any time on any Sunday. PAGE 3 i Agendalt Date 3 (o /d (h) Activities permitted in sec. 25-5 of this code shall not be allowed by any person under the age of eighteen (18) years. (i) All persons conducting such solicitations shall, at all times during which the solicitation is being conduct- ed, wear traffic safety vests. SECTION ITI. That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any erson or circumstance is held invalid by any court of competent Jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City Council of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity. SECTIOH_U. That any provisions of any ordinance which may be in conflict with the terms of this ordinance are hereby repealed. SECTION V. That any person violating any provision of this ordinance shall, upon conviction, be fined a sum not exceeding $500.00. Each day a separateprovision and s distinct h offense. is violated shall constitute SECTION VI. That this ordinance shall become effective four- teen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, the official news- paper of the city of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO FORM ONLY NOT CONTENT: DEBRA A. DRAYOVITCN, CITY ATTORNEY BY: PAGE 4 r t i E1\uP90CS\0AD\S0LY01MS.0 ALTERNATIVE TWO--NO INSURANCE AcendaNo ?F -a REQUIREMENTS Agendalte Dale J' d 7 /0 U b ORDINANCE NO. AN ORDINANCE OF THE CITY OF DENTON AMENDING SECTION 25-5 ("SOLIC- ITING BUSINESS OR CHARITABLE CONTRIBUTIONS") OF THE CODE OF ORDINANCES OF THE CITY OF DENTON: PROVIDING FOR A PERMITTING PROCEDUkE FOR SOLICITING CHARITABLE CONTRIBUTIONS) PROVIDING FOR A SEVERABILITY PROVISION! REPEALING ALL ORDINANCES IN CONFLICT THERE- WITH; PROVIDING FOR A PENALTY FOR VIOLATION THEREOF NOT TO EXCEED $500.001 AND PROVIDING FOR AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That Sec. 25-5 ("Soliciting Business or Charitable Contributions") of the Code of Ordinances of the City of Denton, Texas, is hereby amended to read as follows: 800. 25-5. Use of thoroughfares for soliciting. It shall be unlawful for any person to stand in the roadway to solicit charitable contributions on or along the side of the public streets of the City: provided, however, a person or organization may solicit charitable contributions on roadways so long as they do not impede the lawful traffic on the roadway and so long as such person has previously applied for and received a pemit to do so by the chief of police pursuant to Sec. 25-5.1 of this code and so long as such person has a copy of such permit prominently displayed on his person. SECTION II. That the Code of Ordinances, Denton, Texas, is hereby amended by adding a section, to be numbered Sec. 25-5.1 ("Issuance of permits for use of roadways to solicit charitable contributions") which section shall read as follows: 8406 2S-S61. Issuance of permits for use of roadways to solicit charitable contributions. (a) An applicant for a permit to solicit charitable con- tributions while standing in a roadway shall file an application in writing with the chief of police not less than 15 days before commencement of the activity, and may not co=ence such activity until such time as the permit has been issued by the chief of police. (b) The application must contain the following informa- tion: y anlaNo_ q X32 40 ale ~daEterrt, io (1) The full name, address, and phone number of the person or organization applying for the permit and the address of the headquarters in the city. If the organization is a chapter or other affiliate of an organization having its principal office outside the city, the name, address, and phone number of the parent orga- nization, and any local agent. (2) A description of the purpose of the solicitation, including a listing, with ad- dresses and phone numbers, of which persons or organizations to receive the funds collected by the solicitation. (3) A description of the method or methods to be used in conducting the activity. (4) The period within which the activity will be conducted, including the proposed dates for the beginning and ending of the activity. (5) A statement disclosing each conviction of a crime amounting to a felony or a misdemeanor involving dishonesty of the applicant, any person in charge or control of the activity, or any officer, director, trustee or agent of the applicant. (6) The applicant shall sign an affidavit stating that at least seventy-five percent (75%) of the monies collected by such charita- ble solicitations shall be used for the direct benefit of the stated purpose or purposes of the solicitation. For purposes of this sec- tion, the torm "direct benefit of the stated purpose or purposes of the solicitation" shall mean funds expended directly for the specific purpose or purposes which the person or orga- nization states in its application, but not including funds expended for overhead, manage- ment and administration, and other items not specified in the application. (7) Whether contributions to the applicant are tax deductible, the extent to which con- tributions are tax deductible, and, if the applicant has expressly been granted tax- exempt status by the United States Internal Revenue Service, proof of that status shall be provided, if applicable. PACE 2 n AaemdaNo ~~_ja ~ ` Apeodalte Dote ~ ~ ~ 9 ~D (8) An executed copy of a hold harmleus and indemnification agreement prepared by the office of the city attorney. (o) The administrative fec to be charged for issuance of such permit to conduct such activities on public thor- oughfares shall be ten dollars ($10.00), plus the cost of preparing individual permits to be displayed by solici- tors. (d) After a review of the application and collection of the appropriate fee, the chief of police shall issue a permit for the activities permitted in Sea, 25-5 of this Code. Such permit is to be prominently displayed on the person of the applicant or, in the appropriate case, on the person of the alplicant's employee or agent when con- ducting the activities permitted in Sec. 25-5 of this Code. (e) The chief of police shall have fifteen (15) do-Lys to issue or deny issuance of the permit. If the chief of police fails to issue the permit within fifteen (15) days, it shall be considered denied. If the information contained in the application is determined by the chief of police to be either false or incomplete, the chief of police shall deny the permit. Any person aggrieved by the denial of the permit may appeal such decision to the city council within ten (10) days of the denial. (f) All permits issued purscint to this section shall be valid for not more than three (3) consecutive days. An applicant shall be allowed only two (2) such permits per calendar year. (g) Activities permitted in Sec. 25-5 of this Code shall be prohibited prior to 7:00 a.m. and after 7:00 p.m. of any day, Monday through Saturday, and shall be prohibited at any time on any Sunday. (h) Activities permitted in Sec. 25-5 of this Code shall not be allowed by any person under the age of eighteen (18) years. (i) All persons conducting such solicitations shall, at all times during which the solicitation is being conduct- ed, wear traffic safety vests. SECTION III. That if any section, subsection, paragraph, sentence, clause, phrase or word in this ordinance, or application thereof to any person or circumstance is held invalid by any court i PAGE 3 Agenda No 'd3 A9endalt Date_ 3~ 3 of competent jurisdiction, such holding shall not affect the validity of the remaining portions of this ordinance, and the City council of the City of Denton, Texas, hereby declares it would have enacted such remaining portions despite any such invalidity, SECTION IV. That any provisions of any ordinance which may be in conflict with the terms of this ordinance are hereby repealed. SECTION V. That any person violating any provi3ion of this ordinance shall, upon conviction, be fined a sum not exceeding $500.00. Each day that a provision of this ordinance is violated shall constitute a separate and distinct offense. SECTION VI. That this ordinance shall become effective four- teen (14) days from the date of its passage, and the City Secretary is hereby directed to cause the caption of this ordinance to be published twice in the Denton Record-Chronicle, the official news- paper of the City of Denton, Texas, within ten (10) days of the date of its passage. PASSED AND APPROVED this the day of 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: PAGE 4 rcr^ f `0 ApM1tf CITY of DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 78201 / TELEPHONE (817) 566.8307 Office of the City Manager MEMORANDUM DATE: August 27, 1993 TO. Lloyd Harrell, City Manager FROM: Rick Svehla, Deputy City Manager SUBJECT: 191 Committee Recommendations for the 1993-94 and 1994-95 CIP Projects Attached is the backup that we gave to the Committee at their meeting at noon today. After reviewing all of this information, the Committee voted to recommend the list that is titled 1193/94 CIP Projects $1,318,250°. The Committee felt that these were the best projects to do for the amount of money and the benefit that would be received from them. If you or the Council have any questions, I will be happy to try and answ them. R Svehla Deputy City Manager ACCO0114 tl +peedtND.- Nendalte Wa t a 93/94 CIP PROJECTS :1,318,250 PROGRAM DESCRIPTION COST SCHEDULE* 1. Willowood $112,000 Built 94/94 2. Payne $306,00 0 Built 93/94 TOTAL $418,000 PROPOSED STREET RECONSTRUCTION PROJECTS $503,250 PROGRAM DESCRIPTION FROM TO COST SCHEDULE 1. Bell Avenue - Remove and McRinney Eagle $65.000 93/94 Replace Concrete Pavement 2. Hickory Creek Road - F.N. 2181 West Side of $110,000 93/94 Replace Beal Coat with McNair School Lima and Full Depth Asphalt 3. S. Bonnie Brae - Replace F.M. 1515 Willowood $97,500 93/94 Seal Coat with Lime and Full Depth Asphalt 4. Robinson Road - 'i" F.M. 2181 Corinth $25,500 93/94 Overlay over Recent Rebuild/Seal cot 5. Azalea - Remove and Laurel Highland Park $75,000 94/95 Replace Curb and Pavement and 6. Audra Lane - 2" Asphalt Lattimore Mockingbird $21,500 94/95 Overlay 7. James Street - Bomag Massey U.S. 377 $370500 94/95 Add EN-1, 2" Asphalt Overlay 8. Lattimore - Bomag, Add Ruddell Pertain $7,500 94/95 EN-1, 2" Asphalt Overlay Pertain Auera $180000 Engineering $45,750 ENO TOTAL $503,250 AgondaNo~ 9.3-~3z AQeodalfsM Dell / 7 TURN LANES $110,000 ZT PROGRAM DESCRIPTION COST SCIDSDU1. Carroll & Parkway :15,000 Built 94/94 Northbound Right Tura 2. Carroll & Eagle $20,000 Built 93/94 Northbound/Southbound Left Turn Lengthening 3. V.S. 380 @ Bell $20,000 Built 94/95 Eastbound Right Turn South Leg 4. Mingo @ Ruddell and Nottingham $15,000 Built 94/95 5. Lillian Miller & Drive to Southridge $15,000 Built 94/95 Village Northbound Right Turn (Assumes no ROW coats) 6. Redo Curb Medians to Denton Town Center $15,000 Built 94/95 Engineering $10,00 0 ENC, TOTAL $110,000 *All projects designed in 93/94. SIGNALS $253,000' PROGRAM DESCRIPTION OOST SCB3IDULN* 1. Bernard & Eagle $53,000 Built 93/94 2. 8hrdy oaks @ Woodrow Lane $70,000 Built 94/95 3, McKinney @ Mockingbird $60,000 Built 93/94 4. Southridge & Lillian Miller 70 000 Built 94/95 TOTAL $2530000 *All projects designed in 93/94. 'Costs inolude capitalised labor charges. PADESTRIAN SIGNALS $34,000' PROGRAM DESCRIPTION COST SCNEDULW 1, oak & Fry $11,000 Built 93/94 2. Avenue C & Eagle $12000 Built 93/94 3. Prairie @ Bell $12.00 0 Built 93/94 TOTAL $34,000 'Costs include capitalized labor charges, GRAND TOTAL $1,318,250 i Agonds No v Agendalte D pate 3/ 7 city of DENTON, TEXAS MUNICIPAL BUILDING / DENTON, TEXAS 76201 / TELEPHONE (917) 586.8307 ORice of the City Manager MEMO RAN DUM TO: Mombers of the 191 Committee FROMt Rick Svehla, Deputy City Manager DATE: August 25, 1993 SUBJECT: Update for Meeting of Friday, August 27, 1993, at 12 Noon in the City Manager's Conference Room At your last meeting, you rocommended using the approximately $1.3 million of Fort Worth Drive money to fund the next two years of the CIP process. The Council received that recommendation and approved using that money for the 93194, 94/95 CIP. They also asked that we come back to you for recommendations on what projects to fund in the street reconstruction projects, turn lanes, signals and pedestrian signals. You will notice that the last three of these were included in the 93/94 CIP that was submitted to the Council earlier this year. The reconstruction of streets was contained in the 94/95 year. Jerry and his staff have put together a list by priority for each of these categories. The attached lists are in priority. You will note that in each category we have suggested more than the funding available. As usual, we always seem to have more projects than money. I have also included the listing of all of the other CIP projects and requests that we have received as well as the five year plan. Conceivablyi you could move up other projects or any that were off the list. The reason for the priorities we suggested is our funds our limited and most of the projects from the CIP lists that were not funded are big projects. This is also the case also for CIP projects that are all ready in the plan. We think we can get more benefit for the dollar with the projects we have listed. We have also attempted to give you some idea of when we could get these projects done. You will note that for the street reconstruction, we think we could get the first four projects done in 93/94, and the last four or five in the second year. We think we could get all of the turn lanes designed and the Carroll at Parkway and the Carroll at Eagle turn lanes built in 93/94. We think we could design all the signals and build the signal at McKinney and Mockingbird and possibly the signal at Bernard and I a Apgnt}aNo Apendalte '91 Co,imittee August 25, 1993 Page 2 could build 93/94 and the pedestrian signals5.in Finally, we think we ' As usual, if you have further questions, f would be happy to try and answer them at your convenience. Otherwise, i look forward to forward toy seeing y seeing your :Friday by 1100 noon. or w lil511 I a pizza and back you then. Rick Svehla Deputy City Manager RSsbw AMM0033B ~I !l AQMQAND_.. 93 'a 3=Z' . AQerdalI OBte PROPOSED STREET REOONSTROCPION PROTECTS $603,250 PROGRAM DESCRIPTION FROM TO COST SCIMDOLE 1. Bell Avenue - Remove and McKinney Eagle $65.000 93/94 Replace Concrete Pavement 2. Hickory Creek Road - F.M. 2181 West Side of $110,000 93/94 Replace Seal Coat with McNair school Lime and Full Depth Asphalt 3. S. Bonnie Brae - Replace F.M. 1515 Willowood $97,500 93/94 Seal Coat with Lime and Full Depth Asphalt 4. Robinson Road - 2" F.M. 2181 Corinth $25,500 93/94 overlay over Recent Rebuild/Seal Cot S. Azalea - Remove and Laurel Highland Park $75,000 94/95 Replace Curb and Pavement and 6. Audra Lane - 2" Asphalt Lattimore Mockingbird 1210500 94/95 overlay 7. James Street - 8omaq Massey V.S. 377 ;37,500 94/95 Add EN-1, 2" Asphalt Overlay S. Lattimore - 8omaq, Add Ruddell Pertain $7,500 94/95 EN-1, 2" Asphalt Overlay Pertain Audra $180000 Engineering 4$ 5,750 ENO TOTAL $503,250 9. Old North Road Mingo V.S. 380 $100,000 94/95 10. Myrtle Collins Daugherty $25,000 94/95 11. Avenue A Eagle Highland $114,000 94/95 12. Westgate Payne North End $33,000 94/95 . s~ ApendeNo_ Cl3 Apenda)te ~ ~ Wte TURN LAMBS $110,000 PROGRAM DESCRIPTION COST SCHEDULS& 3. Carroll & Parkway $15,000 Built 94/94 Northbound Right Turn 7. Carroll & Eagle $20,000 Built 93/94 Northbound/Southbound Left Turn Lengthening 3. U.S. 380 @ Bell $20,000 Built 94/95 Eastbound Right Turn South Log 4. Mingo @ kuddell and Nottingham $150000 Built 94/95 5. Lillian Miller & Drive to Southridge $15,000 Built 94/95 Village Northbound Right Turn (Assumes no ROW coats) 6. Redo Curb Medians to Denton Town Center $15,000 Built 94/95 Engineering $10,000 ENO TOTAL $110,000 7. Bonnie Brae @ Windsor and Parks Road $20,000 Built 94/95 Northbound Right Turns Be North-South Bonnie Brae @ Hickory & Oak $30,000 Built 94/95 Left or Right *All project■ designed in 93/94. SIGNALS $753,000' PROGRAM DESCRIPTION COST SCHROULZ• F E 1. Bernard & Eagle $53400 Built 93/94 2. Shady Oaks @ Woodrow Lane $70,000 Built 94/95 3. McKinney 0 Mockingbird $40400 Built 93/94 4. Southridge & Lillian Miller $70,000 Built 94/95 TOTAL $753,000 5. Lillian Miller A Teasley $70,000 Built 94/95 6. Sherman & Carroll $70,000 Built 94/95 7. Ringo Row & Loop 268 (No Warrant) $35,000 Built 94/95 Be Teasley & Pennsylvania (No Warrant) $100,000 Built 94/95 *All projects designed in 93/94. 'Coats include capitalized labor charges, i Agenda No M Apendaltem ~ note_ _ PRDESTRIAN SIGNALS $34,000) PROGRAM DESCRIPTION COST SCHEDULE 1. Oak a Fry $11400 Built 93/94 2. Avenue C a Eagle $12,000 Built 93/94 3. Prairie 0 Bell $11,000 Built 93/94 TOTAL $34,000 4. Avenue A 0 Eagle $10,000 Built 94/95 'Costs include capitalixod labor charges. r s s i i i r i I I r~ 1994-98 CAPITAL IMPROVEMENT PLAN BEFORE GENERALGOVERNMENT TOTAL PEb1 BEOLARED NO TOTAL CPERAT. PROJECT EpeTW4 AIJTH UNMJRL OTHER CITY it PROJECT AND YEAR O(WOEPT RANK 6R141BER PROJECT NAME 04126" BONDS UNISSUED UNISSUED " PlIN WHO CONSTR. COST! MAINT. 1001-91 CAPITAL N"OVEMENT PLAN GENERAL GOVERNMENT - OTHER 97-98 LINRMIKED PROJECTS TOTAL (MEMO) REOUNED AID TOTAL OPERAT. PROJECT VOTING AUTH LINAUflt OTHER CRY N PROJECT AND YEAR OIVWT R+MK NLMER PR OJECT NAME BONDS UNISSUED LUSSLED " "INNO CONSTR. COSTS MAINT. 97-04 DRAINAGE 0110016 AVENUE O DRAINAGE 41,000 11,000 11,000 07-04 DRAINAGE 041011 SEOUIOA PARK DRAINAGE 1,011,000 1,041,000 1,041,000 97-N DRAINAGE D61013 TIUINDEABRDORAINAGE 44.000 64,000 11,000 97-N DRAINAGE 011014 O MIELSJ T. WORTH DRNE DRAINAGE 330,000 SWAM 030,000 97-04 DRAINAGE 011016 CORBN ROAD BROG! 1,003,000 1.0.7,000 1,043,000 97-61 DRANAGE 0410t7 PT. WORTH DRIVE DRAINAGE 537,000 137,000 637,000 97-04 DRAINAGE 011016 RANCH ESTATES DRAINAGE 064.000 664.000 064,000 97-00 DRAINAGE 041000 HOUSTON PLACEJBENA DRAINAGE "7,000 447,000 447,000 07-N DRANAO! 641o13 E. HICKORY STREET DRAINAGE 166.000 166,000 WON 97-N DRAINAGE 011011 S, RUDDELL STREET DRAINAGE MAW MAN "1,000 91-h DRAINAGE M1006 PECAN CREEK-RUDOEU TO WOODROW 116,ow 776,000 716,000 91-M DRAINAGE 011064 OAAANO STREET DR.Ap"E 607,000 961.000 607,000 07-M DRAINAGE 011007 NCRTHROWDRAINAGE 170,000 IlMooo 110,000 97-90 DRAINAGE 041006 STRICKIMID A"OR HIGH OKWAA09 91,000 02,000 01,000 91-N DRAINAGE 0410" 0000SA/AMRANVILLAGE DRAINAGE 604.00 401,000 4N,o99 n-N WINAGE 041000 9WASPARKWAYDRANWE 10,000 NI'm 104000 17-90 DRAINAGE 011031 SHADY OAKS DRAINAGE 658000 636.00 166,000 97-00 DRAINAGE 041o71 ECTORSTRUT CRAINAOS 700,006 Ioo999 700.000 91-0 DRAINAGE 0410M MOCKINOBIIO LANO DRAINAGE WAN 60,00 60,o60 S1-00 DRAINAGE 0410M PECAN CREIKCHMINaA"OVEMENTS 360000 360,000 "0.000 97-N DRAINAGE WWII COOPER REEKCHANNEL PHASE A 1,050,000 1,060,(00 5,006,000 97-M DRAINAGE 061o71 PECAN CREEK DRAINAGE NEAIRROSERTSON 700,000 700,000 700,000 97-66 DRAINAGE 661070 OOOPER CREEK CHANNEL PHASE 0 443,000 647,000 543,000 \ 9I-94 OMINAOE 041040 PECAN CREEK BRANCH PEC-S 151,000 153,000 161,000 L 67-66 DRAINAGE 061041 PECAN CREEK AYCMIORESOLI HTONEARRUDDELL 370,000 170,000 179,000 0-114 DRAINAGE WOO P[CAN CREEK BRADSHAWTOMAINCHANNEL 357,000 153,000 163.000 9I-011 DRANUGE 061043 PEC AN OR I EK WOES SITY TO CORDELL 150000 750,000 Woo ~ 64-" DRAINAGE 641044 PEC AN CI E EK CCADELL TO PLLTON 115,000 IMAM MAN V $I-N DRAAUGE 041046 PEC AN CA E EX AM OAS IEL TO COL ORADO 170,000 110,000 170,000 1I-N OKAK401 001040 PIC A64 CAE EX WILLOW SPR 1 NOS TO KERLEY 165,000 156,000 756,000 A 1994-98 CAPITAL IMPROVEMENT PLAN BEFORE GENERAL GOVERNMENT TOTAL Wool REOMM AND TOTAL OPERAT. PROJECT E)Xr4Q ALITH. MARKER OTHER OTIY M FROJECT AND WAR 1IVA7tlT RAFT( NLI B91 PROJECT NAME OI1211N01 ~ SONOB IMOSIED 1116SI1E~ FLINI1N0 CONSTR. C06TI MAW 91-06 CRNNAOE 011146 PECAN CREEKRALROADTOSPENCER 00,00 9900 90,00 07-94 DRA0046 011940 PECAN CREEK SPENCER TO SHADY OAKS 107,000 106.000 10,000 07-96 DRAINAGE 001051 COOPER CREEK FM 2164 TO BROOKE ST 260,000 260,000 260,000 97-96 ENO MOM BERNARD STREET PAVING AND DRAINAGE 1,162,00 1,462,00 1.162.000 07-OS ENO 001076 WILLOWD00 PAVING AND DRAINAGE 2,777,00 2,777,000 2,777,000 97-90 ENO 00100 MWLE STR EET PAVING AND DRAINAGE 612,00 612,000 012,000 97-W ENO 001000 KINGS ROW PAVING MID DRAINAGE 2,135,000 0133,00 2,176,000 4,000 97-06 ENO 00101 EAST WINOOR DINE PAVING AND DRAINAGE 70000 701.000 7D4,000 97-94 ENO 001 ON WEST MOOR DINE PAVING AND DRAINAGE 2.120.000 3129.00 7,120,0 2.000 07-00 ENO 001063 SOUTM BONNIE BRAE PAVING WD DRAINAGE 2,167AD0 2,167,000 2,167,000 07-94 ENO 001061 MAAYHLL ROAD PAVING AND DRAINAGE PH I 4,647,00 4,64700 41,647.000 07-96 ENO 001006 MAYH6L ROAD PAVINO AND DRAINAGE PH 2 1,506,00 2,500000 050.000 97-0I ENO 001011,11 MAYRIL ROAD PAVING AND DRAINAGE PH IN 1,645,ODO 0345,0 3,545,00 97-96 ENO 001067 MASCH BRANCH ROAD PHASE N 6,06000 3,063000 2,002.000 07-04 ENO omon RINEY ROAD PAVING AND DRAINAGE 233.000 235.000 235.00 I7-N ENO 01012 MASCM BRANCH ROAD PHASE I 772,0 772.00 772400 f7-W ENO 01071 MASCH BRANCH ROAD PHASE I 0011,00 2.01 1,0 1.01 1,00 91-14 ENO 01076 MASCH BRANCH ROAD PHASE M 1,43900 1,430,00 1,430,00 17-04 ENO DDION SOUTHEAST DENTON SN)EWALKS 193.000 103000 163.00 17-96 ENO 01077 STATE SCHOOL A 0 AD PAVING AND DRAINAGE 1.020,00 1,020.00 1.02900 I7-N ENO 01016 HICKORY CREEK ROAD PAVING AND DRAINAGE 601,00 001,00 001,00 97-91 END 01079 711016.ANDSTREETSIDEWALK 01,00 11,00 24,00 07-H ENO 01001 AVENUE APAVOM 114,00 114,00 114,00 17-N ENO 01006 10110"E STREET PAVING AND DRAINAGE 1,001,0 1,067,00 1.067,00 h-N END 01090 RNNEYROAD PAVING 10.000 MAW 10.00 97-96 ENO 010H MSC, SIDEWALK REPAIR 10,00 10,0 t0,o0 9719E ENO 001067 MaCTRAFFCOONTROLSIGNALS 20,00 OMAN t9D.0ro 01-00 ENO 00100 MEETMMNODIDRIVE PAYING 40,00 400000 60.000 07-60 ENO 01000 MOCKMWBROLANE CONNECTION 150,00 150.00 169,00 g 07-96 ENO 01001 MYRTLE STREETPAVINGAND DRAINAGE 7000 7000 76.00 S 07-96 ENO 01043 BELL AVE"REHABUTAT+ON 93,000 IWO 93,00 97-14 ENO 00100 OARCENYIEWSIDEWALK 17'ON IT,00 171000 rs \ 91-14 ENO 001094 OEANMDITREETPAVING ANDDRAINAGE 1.462.00 1,66000 IAU.mo NI,, 1 07-H ENO 01o06 AUORALANE PAVING 30000 WWII 300,000 OT-M ENO 0107 MIL ROAD FROM 44AMLL TO RYAN ENTRANCE 160,00 160,000 160.00 E1-H ENO 01010 HICKORY STREET CURS AND OUTTTR 16.00 111'NO 16,00 V 07-94 ENO MIME., B*T OLD AD PAVING 76,00 76,000 76,000 07-M ENO 0010102 PAYNE DRIVE PAYING ANC(AA004E 320,o0 220400 620.00 a3 1994-98 CAPITAL IMPROVEMENT PLAN - - BEFORE GENERAL GOVERNMENT TOTAL @&MOO RE"m AID TOTAL OPMAT. PROJECT E)wTN0 AUTOI L ARK 074M CITY N MOJ WT AND YEM DNAWT RANK "Umom P"OJECTNAME - 09R9M sONDO UNS"D UMMMMO FLIMM1O OON9TR. OOGTS MAMT. 97-9P LOWY 007000D AUTOMATION OF THE DENTON LOWY 120,000 120,000 120,000 9P-04 AP"T 001007 LAND AOOUS(TION NORM 120,000 120.000 1,292A00 1,201,000 III r 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED TOTAL (ME#AO) REOI11FIW AID TOTAL OPERAT. PROJECT D]OSTINO AUM UNAUTVIO " OTTY IN PROJECT ANO YEAR DIVIDEPT RAM( NUMBER PROJE4FNAME 05112M BONDS UNISSUED UNISSUED FUNDING CONSM COSTS MAINT. 93-91 ENO 001001 LILLIANMILLER 610EWALK9 63,000 0 0 0 53,000 0 53,000 0 93-91 ENO 001020 VNWERWTYDRIVE 133TO ELM (ROW PURCIQ 100.000 0 0 0 100,000 0 100,000 0 93-91 PLANNING 001503 LAN09CAPE TEASLEY LN (136 TO L MILLER) 0 79,000 0 0 79,000 123,000 201,000 30,000 93-91 ENG 001002 WILLOWWOOO81KEWAYI610EWALK9 0 0 112,000 0 112,000 0 112,000 15,000 83-91 ENG 001001 INTER9ECTIONCONTROLWON" 0 0 253,000 0 253,000 0 253,000 8,000 93-91 ENO 001005 7URNLANES FORARTERIAL9 0 0 110,000 0 110,000 0 110,000 0 93-91 ENO 001006 PEDE9TRIAN6IONAL9 0 0 31,000 0 31,000 0 31,000 0 93-91 ENO 031091 PAYNEDRIVE PAVINO&SIDEWALK3 0 0 306,000 0 306,000 0 306,000 0 93-91 LIBRARY 007002 1 ISRARY COMPUTERIZED 6 Y STEM 0 0 311,000 0 311,000 0 311,000 0 93-91 LIBRARY 0070028 L19RARYC09APUTER12EO 6Y6IEM 0 0 139,000 0 139,000 0 139,000 0 93-91 FIREIPOL 005001 FIRE/POLICECOMPUTER 0 0 1,600,000 0 11500,000 1,600,000 0 TOTAL 153,000 76,000 2,766,000 0 2,996,000 123,000 3,119,000 53,000 , pmAcr euW iMy aa1uW91k IK /M TIM OLM W1 W HIN COW10t0 &AV \ TN4 FAA" tDUK9 WW W 1 ct91/KAttlW M 40101t hJW WtM l 1110N14 tIM kR IU4 N/01NKN 1 V i i i 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED TOTAL 04EMM REWRE0 AN) TOTAL OPERAT. PROJECT D09nNG AUTK UNAUM OTTIER C" IN PROJECT AND YEAR OIWDEPT RANK NUMBER PROJECT NAME 0611193 BONDS UNISSUED UNISSUED " FUNDING CONSTR. COOTS MAINE, 91.95 PAWjAEC 006313 PARK DEVELOPMENYNOrTNEAST 250,000 0 0 0 250,000 250,000 500,000 75,000 91-95 ENO 001011 BrREETRECONBTAUcTION 0 0 638,000 0 639,DDO 0 638,000 0 91-95 FAC MOMT 000201 NEW ROOF I GENERAL FUND BLDG5 0 0 399,000 0 399,DDO 0 399,000 0 91-95 PARMEC 006301 UPGRADE EXISTING FAAK SYSTEM 0 0 300,000 0 300,000 0 300,000 2000 TOTAL 250,000 0 1,337,000 0 1,587,000 250,000 1,837,000 77,000 , ' M10IC1 CVMI/M1I110LU0/0 M toll IM VIM" too11W IIIM COYRITIO fA$LI 1 1111 IIMUU1101Mk111ftUOtI C11t11[AIII OF 01LOA1001 FUND I.IIAIIC I. MbON I IMI IVl PVW PAO01AC11 4 v r i 6i 111a an wm mm. . i soft W. w 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED TOTAL (MEMO) FCOUIRED AID TOTAL OPERAT. PROJECT COSTING AVTK UNAUTK OTHER CITY IN PROJECT AND YEAR DTV7DEPT RANK NUMBER PROJECT NAME 015412M BONDS UNISM" UNISSUED FIJPONG CONSM 008" MAINT. 95-96 PLANNING 001506 LANDSC APE FORT WORTH DKVE-I 0 45,000 0 0 45,000 44,000 89,000 11,000 95.96 ENO 001009 FORT WORTH DR PAVING & DRAIN (PHASE 0 699,000 0 0 0 699.000 0 699,0(10 0 95-96 ENO 001013 ARTERIAL TURN LANES 0 0 161,000 0 161,000 0 161,000 0 95-96 ENO 001015 SK)EWALKS*IKEWAYS 0 0 128,000 0 128,000 0 126,000 0 95.96 ENO 001016 AVENUE S PAVING 0 0 144,000 0 144,000 0 144,000 0 95-96 ENO 001017 TRAFFIC 04NALS 0 0 297,000 0 297,000 0 297,000 2,000 95-96 ENO 001022 6TREETCONSTRUCMN 0 0 338,(100 0 30,000 0 338,000 0 95.96 ENO 001023 WESTWAY PAVING AND DFwNAGE 0 0 316,000 0 316,000 0 3161000 0 95-96 ENO 001066 COLUN ST PAYING 4 DRAIN (PHASE 4 0 0 52500 0 525.000 0 525,000 0 95.96 PLANNING 001501 CITY FARK WATER FACILITY STUDY 0 0 50,000 0 60,04 0 5x,000 0 95-96 PAFxmc 006301 UPOWE EXISTING PARK SYSTEM 0 0 900,000 0 300.000 0 3D 1,000 2,000 TOTAL 699,000 4S,000 2259,000 0 3,009,000 44,000 3,007,000 15,000 Ftlfti COMM11 000N0 M M FM VW PL M 1111 P"UN 00Mf11C iN\Y " TIM IMNMW IO,KI MRUMI CIMIKM I I p MI M~igM, PUW W"W P MI0011$NMK PUMO M101YK11 \ 1 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED TOTAL puo401 REOUIRED AID TOTAL OPERAT. PRQIEd T EbSTINO AUTH. UNAUM OTHER CrIV IN pnoJECT AND YEAR IDIWOEPT RANG NUMBER PROJECT NAME 05H1793 BONDS UNIS3UEO UNISSUED FUNDING CONSTR COSTS MAMFT• 96-91 PLANNING 001510 LANDSCAPE FORT WORTH DR (PHASE 10 0 84,000 0 0 114,000 94,000 165,000 64,000 338.000 0 339.000 0 330.000 0 96-97 ENO 001050 MISCSTREET CONSTRUCT pN!RECONSTRUCTION 0 0 0 317,000 0 317,000 0 311,000 2,000 96-97 ENO 001051 INTERSECTION CONTROL SIGNAL 0 0 134,000 0 137,000 0 134,000 1,000 96-97 ENO 001052 SIDEWALKCONSTRUCTION 9C-97 ENO 001063 TURN LANES roR ARTERIALS 0 0 237,000 0 237,000 0 237,000 0 96-97 ENG 001060 MANGO ROAD SHOULDER 0 0 176.000 0 176,000 0 116,000 0 96-97 DRAINAGE 051002 COOPER CREEK CHANNEL IPHASE 4 0 0 500.000 0 500,000 0 500,000 2.000 96-97 DRAINAGE 081007 AVENUE 0 0 0 139.000 0 139,000 0 139'000 0 96-91 FIRE 005101 REPLACE SNORKEL 0 0 575,000 0 575.000 0 515,000 0 96-97 PAPXMEC 006301 UPGRAD EXISTING PARK SYSTEM 0 0 450.000 0 450,000 0 450.000 3,000 0 0 650,000 0 650,000 0 96-97 ENO 001025 FORT WORTH OA PAYING 60RAtN (PHASE Iq TOTAL 650.DOO 84,000 2,866,000 0 3,6W.000 64,000 3.694,000 72,000 8 --two Cf t1MM[MlV/gypl0111 IMlIM ffM 1[M*AN ! OMR l Wf \\e --two II[vtMR [p/KI M(11pt[ C[R1 MClt!!0! OL~M~11DM. IWO LrNICl, Yb011 ~[1RI1lL !RAID IIlp1.fK Vp\~ V ~ 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT PROPOSED TOTAL PO1 REQUIRED AID TOTAL OPERAT. PROJECT EIOSTWO AUM UNAUTH. OTHER CITY W PROJECT AND YEAR UIVIDWT RANK NUMBER PROJECT NAME 05111!93 BONDS UNISSUED UNISSUED FUNDING CONSM 008" MLAWT. 0 274,000 0 0 274,000 273,000 547,000 40,000 97-98 PLANNING 001502 ENTRANCEWAY LANDSCAPING 0 0 150,000 0 450,000 0 450,000 3,000 97-98 PAFXJREC 006301 UPGAAD EMOTING PARK SYSTEM 97-98 ENO 001007 DOWNTOWN DRAINAGE MASTER PLAN 0 0 60,000 0 60,000 0 60,000 0 47_98 ENG 001067 MYRTLE STREET PAVING AND DRAINAGE 0 0 649,000 0 649,000 0 649,000 0 0 97-98 ENO 001050 COLLINS STREET PAVING AND DRAINAGE A11 p 0 0 690,000 0 690,000 0 690,000 0 15,000 0 0 325.000 0 325,000 97-98 PARKIREC 00639802 DENTON BRANCH RAILS TO TRAILS 97-98 ENG 001085 U19C STREET RECONSTAUCTION 0 0 580,000 0 580,000 0 580,000 0 97.98 DRAINAGE 081038 PECAN CREEK-KEALEY TO MORSE 0 0 450,000 0 450,000 0 450.000 0 97-00 ENO 001069 PAYNE DRIVE PAVING AND DRAINAGE 0 0 240,000 0 240,000 0 240.000 0 97-96 DRAINAGE 081050 FLETCHER BRANCH AT INDIAN RIDGE 0 0 90,000 0 90'000 0 90,000 0 91.98 DRAINAGE 061034 COOPER BRANCH DRAINAGE 0 0 105,000 0 105,000 0 106,000 0 97-98 FACLTY PAGMT 00"? ENERGY MANAGMENT 1 0 0 276,000 0 276,000 0 216,000 0 97-98 ENO 00*W KINGSROWSCEWALK 0 0 4S,000 0 45,000 0 45,000 0 91-98 ENO 001 L&9 EAGLE DRIVE SIDEWALK 0 0 45,000 0 45,000 0 45,000 0 97.98 DRAINAGE 0810290 GOOD SAMARITAN VILLAGE DRAINAGE 0 0 258,000 0 256,000 0 258,000 0 97-98 DRAINAGE 061062 COOPER CREEK WINSDOR DRIVE TO BELL AVE. 0 0 150,000 0 150,000 0 150,000 0 91-98 DRAINAGE 081019 COITSTREET DRWNAGE 0 0 480.00 0 480,000 0 480,000 0 97-98 PLANNiNO 0)7)515 LILLIANMILLER--LANOSCAPING 0 0 116,000 0 116,000 22,000 138,000 11.000 97-96 ENO V K63 RINEY ROAD PAYING 0 0 100,000 0 100,000 0 100,000 0 91-98 PLANNING 001542 TRAIL PLAN 0 0 109,000 0 109,000 0 109,000 17,000 TOTAL 0 274,000 5,218,000 0 5,492,000 295.000 5,787,000 86,000 . O •/M lCy11E,IVTE~EVYL019 M IK IM ~IId1!EMI h vwu NEM Cc#^r DWIT ••1 KVlIEII WIWI Ill OCEATVCANEW QKWATMFV PANKI, AN A 0EEMTME !IMO WAOUNCIf V\ a IIIIIIIIIIIIIIS 1111110111 11114411 loss" 1994-98 CAPITAL IMPROVEMENT PLAN GENERAL GOVERNMENT OTHER PROJECTS SUBMITTED TOTAL MEMO) AEOURED AND TOTAL OPEAAT. PROJECT EIOSTING AUIH. UNAUTH.OMER CRY M PROJECT AND YEAR DIWDEPT RAN( NUMBER PROJECT NAME 05N2793 BONDS UNISSUED UNISSUED FUNDING OONSM COSTS MANfT. 97-90 DRAINAGE 0810048 AVENUE 0 DRAINAGE 61,000 61,000 61,000 97-98 DRAINAGE 081012 SEOUIOAPARKDRAINAGE 1,041,000 1,041,000 1,041,000 97-98 DRAINAGF 081013 THUNDERBIRD DRAINAGE 84,000 84.000 84,000 97-98 DRAINAGE 081014 DANIELShT. WORTH DRIVE DRAINAGE 330,000 330,000 330,000 97-90 DRAINAGE 081016 CORBIN ROAD BRIDGE 1,003,000 1,003,000 1,003,000 97-98 DRAINAGE 081017 FT. WORTH DMVE DRAINAGE 537,000 537,000 537,000 91-98 DRAINAGE 061018 RANCH ESTATES DRAINAGE 664,000 664,000 664,000 97-98 DRAINAGE 081020 HOUSTON PLACEISENA DRAINAGE 447,000 447,000 441,000 97-98 DRAINAGE 081022 HIGHLAND PARK ROAD 190,000 190,000 190,000 97-98 DRAINAGE 061023 E. HICKORY STREET DRAINAGE 165,000 165,000 165,000 97-98 DRAINAGE 081024 S RUDDELL STREET DRAINAGE 292,000 292,000 292,000 97-98 DRAINAGE 081025 PECAN CREEK-RUDDELL TO WOODROW 725,000 725,000 725,000 91-98 DRAINAGE 081026 OAKLAND STREET DRAINAGE 907,000 907,000 907,000 97-98 DRAINAGE 061027 NORTHRIDGE DRAINAGE 270,000 270,000 270,000 97-98 DRAINAGE 081028 STRICKLAND JUNIOR HIGH DRAINAGE 92,000 92,000 92,000 97-96 DRAINAGE 081029 GOOD SAMARITAN VILLAGE DRAINAGE 406,000 406,000 406,000 97-99 DRAINAGE 081030 EVERS PARKWAY DRAINAGE 20,000 20,000 20,000 97-98 DRAINAGE 061031 SHADY OAKS DRAINAGE 655,000 655,000 655,000 07-96 DRAINAGE 061032 ECTOR STREET DRAINAGE 700,000 700,000 700,000 97-98 DRAINAGE 061033 MOCKINGBIRD LAND DRAINAGE 60,000 80.000 60.000 97.96 DRAINAGE 081035 PECAN MEK CHANNEL MAPROVEMENTS 360,000 360,000 360,000 91-90 DRAINAGE 081036 COOPER CREEK CHANNEL PHASE 9 1,050,000 1,050,000 1,060,000 97-98 DRAINAGE 061031 PECAN CREEK DRAINAGE NEAR ROBERTSON 700,000 700.000 100,000 g 97-96 DRAINAGE 081039 COOPER CREEK CHANNEL PHASE III 643,000 643,000 843,000 07-98 DRAINAGE 081040 PECAN CREEK SAANCH PEC-3 152,000 152,000 152,000 97-96 DRAINAGE 001041 PECAN CREEK SYCAMORE SOUTH TO NEAR RUDDELL 270,000 270,000 210,000 01.98 DRAINAGE 001042 PECAN CREEK BRADSHAW TO MAIN CHANNEL 253,000 253,000 253,000 -/MIt[ I tu*d*%V 1vxl DN IM IM 1f ICIl fW/SUN CMvm 1M v ••fw A1V1NIA 1a.Vl[f 1KLY0lD Ctl11/[111 t101 mm§AT .WNDY Lyg ADtw"NN011t10 a V i• Y ~O D* Augu CITY COUNCIL AGENDA ITEM TO: MEMBERS OF THE CITY COUNCIL FROM: R.E. Nelson, Executive Director of Utilities RE: REVIEW FISCAL YEAR 1994 ELECTRIC/WATER/WASTEWP.TER/SOLID WASTE RATES RECOMMENDATION: No recommendation requested at this time. A recommendation for approval of 1994 Electric/water/Wastewater/Solid Waste rate changes is currently planned for September 14, after council review is completed. SUMMARY/BACKGROUND: Rates for Electric, Water, and Wastewater are generally based on across the board rate increases, since detailed cost of service studies were not conducted this year. There are a few exceptions outlined below in the discussion of individual departments. The staff conducted an in-house commercial customer cost of service study for Solid Waste. A comparison of the new cost of service with the existing rate structure points out the need to restructure Denton's commercial Solid waste rates. The proposed rate changes are discussed in greater detail below by separate utility. ELECTRIC The Electric rates increases proposed for fiscal year 1994 are designed to achieve a 2% increase in revenue from basic rates plus another 1.21 increase in the energy cost adjustment (ECA) rate from 1.8 to 1.9 cents per KWH. Since the increases in electric costs are generally due to higher fixed costs, rate increases have been applied to the demand charge for those customers that have a demand component in their rate structure. Those customers with no demand component (primarily residential customers) have the rate increase applied to the facility and energy charges. An average residential customer using 840 KWH per month would see a $1.86 increase in the monthly electric bill under the proposed rate increase. The major Electric rate issue involves the need to make the General Service Small (GSS) rate as competitive as possible. This is accomplished by increasing the demand charge but i x t PrdaNo.'&V = Apeadalt o~ta a ,~-a CITY COUNCIL AGENDA Page 2 reducing the energy charge above 2,500 KWH, effectively making the basic rate change neutral for most GSS customers. To achieve the overall revenue target, a slightly higher increase is required for the General Service Large (GSL) customer class. Based on comparisons with other local suppliers of electricity, Denton's proposed electric rates are very competitive at most levels of demand and energy use. One other change in the electric rate involves the increase in facility charges for customers under the Experimental Weekend Rate (EWK), due to higher meter and account maintenance costs. A summary of Electric rate changes is provided in Exhibit I. WATER The Water rate increase of 4% has generally been applied equally to the facility and volume charges for each customer class. For example a residential customer using an average of 8,500 gallons of water per month would see an increase in the monthly water bill of approximately $1.20 per month. The facility charge would increase by 354 per month and the volume charge would increase by 104 per month, from $29.20 to $30.40. The residential customer summer block structure is comprised of three separate rates for different levels of consumption. The proposed rate increase is only applied to the first block rate (0-15,000 gallons), increasing from $2.40 to $2.50 per 1,000 gallons. Another water rate change variation includes no change in rates for wholesale customers. This is due to uncertainty concerning the timing of the transition of our two wholesale customers to the Upper Trinity Regional Waster District (UTRWD), the water volume sales to UTRWD in 19941 and revenue from new rates under the interim treated water contract with UTRWD. Water rates for customers outside the Denton city limits have been adjusted to a rate 153 above the inside rates, and some facility charges have been adjusted to correct inconsistencies. The proposed Water rate increases are summarized in Exhibit II. WASTEWATER Wastewater rate increases are also applied to the facility and volume charges for customers. The overall rate increase is projected at approximately 131, somewhat lower than the 15% forecast last year for 1994. The monthly wastewater bill for a residential customer with an average treatment volume of 6,100 gallons per month is projected to increase by $2.13 per a Agodall8m ~U-5 Date f~ CITY COUNCIL AGENDA Page 3 month. The residential volume rate is proposed to increase 250 per 1,000 gallons, from $1.90 to $2.15, and the facility charge increases 650 per month. Adjustments were also made to the outside city limits rates to a level 158 above the inside city limit rates. No basic rata charge wholesale been customers, addedutformothese changes are pretreatment projected program for customers. Exhibit III provides a summary of proposed Wastewater rate changes. SOLID WASTE A cost of service study of the commercial Solid Waste determined the by the proper staff. purpose oof this recently study was been results of the containers of costs (dumpst rst open stopeor compactors) various types of study indicate that the current rate structure does not recover enough costs from customers with smaller containers receiving frequent pickup service. This conclusion is based largely on the fact that the operation and maintenance cost to pick up a particular type of container (dumpster, open top or compactor) is essentially the same, regardless of the size of the container. For example, the cost to pick up any size dumpster is around $3.75 per pickup. Other costs (account maintenance and other non- operating expenses) add another 330 per cubic yard. The $3.50 landfill compacted cubic yard. volumes For a two yard dumpster, the volume is compacted at a 5 to 1 ratio so that the landfill cost becomes depending 0 on the BA size non -pickup costs container andy the volume frequency of pickup. When these costs are calculated for service at various size containers and pickup frequencies, the resulting cost of service shows that rate increases above the projected overall commercial rate increase of 98 are required for the smaller size containers. The current rate structure also does not provide any incentive for customers to use larger containers with less frequent pickups. The proposed rate structure more some properly allocates costs to customers and provides larger incentive for customers to save money by moving lar9 container sizes. To achieve the desired results, adjustments to the smaller the new rate structure is requiredr period r Thrates is phasel in need +oendaNo Q,~-0 3,2i AflWa,te ws " ~ oete i CITY COUNCIL AGENDA 5OZ Page 4 because the cost of service calls for larger adjustments in the rates for some customers. In a very few cases, rates are higher than 14% but few customers are affected. The staff will visit with each of those customers and attempt to find a dumpster size and frequency of pickup schedule that will hold their rate increase to a minimum. The rate changes for 2 and 3 yard dumpster customers is shown below: 2 Yard/2 Pickups 3 Yard/3 Pickups Per Week Per Week Current Rate/ $27.68 $59.94 Per 30 Days Projected Rate/ $32.50 $65.70 Per 30 Days Dollar increase $ 4.82 $ 5.76 Percentage Increase 17.4% 9.6% Rate increases for open top and compactor customers also vary by size and frequency, but the overall rate increases for these customers is approximately 8%. Three (3%) of this rate is for the transfer to the General Government. Residential rates are projected to increase by 504 per month, from $10.65 to $11.15 including the 354 state surcharge and the 33.54 transfer to the General Government. The landfill rate per cubic yard is projected to increase from $3.45 to $3.95 in fiscal year 1994. The 504 increase per yard is factored into the residential and commercial rates and passed through as landfill revenue. There are new proposed rates relating to the recycling program. The rates devises' for customers who will recycle cardboard using specific dumpster, open top or compactor containers are somewhat below the proposed rates for regular service. This provides some incentive for customers to take part in the cardboard recycling effort. There are also new charges proposed for the collection of grass clippings, brush, and tree limbs. These charges are 504 for each bag of grass clippings or leaves above 6 bags and $4.00 for the collection of more than one cubic yard AQOAddNO_~'Z Aper~alt ~ Date CITY COUNCIL AGENDA Page 5 (3'x3'x4') of brush and tree limbs. The pickup of yard waste is proposed to separately collected once per week. Exhibit IV provides a comparison of current and projected rates. Exhibit V provides a comparison of current Denton rates to other cities. Based on the proposed rate changes, Denton will remain very competitive with other area Solid Waste providers. FISCAL SUMMARY: The rate increases proposed will provide the basis for electric, water, wastewater and solid waste revenues for fiscal year 1994. These revenues are projected at a level to cover anticipated utility costs. PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Citizens of Denton, Wholesale Water/Wastewater Customers, Denton Municipal Utilities, Legal Department, Finance Department, Public Utilities Board, and City Council. Respectfully submitted, 4d&6arrell City Manager Prepared by: R. E. Nelson, Executive Director of Utilities Agenda No- A~eadalte ,5 Lyle Exhibits r I Rates (General) II Utility Overview III Rate Effect on Various Customer Classes IV Current Versus Proposed Rates V Comparisons with Other Utilities VI Projected Future Rate Increases VII Proformas for Electric, Water, Wastewater, Residential Solid Waste, Commercial Solid Waste and Recycling FILE:A:\44Rstudcc EXHIBIT 1 AgendaNo 93 -63Z Apo~da~te RATES Dote ,2 •Electric 2% Increase on basic rate, residential increase .1 ¢/KWH 1% Increase due to .1¢/KWH increase in ECA. Total residential increase .2¢/KWH. •Water 4% Across the board increase. Residential $2.40 to $2.50/1,000 gallons. Commercial $2.65 to $2.75/1,000 gallons. *Wastewater 13% Across the board increase. Residential $1.90 to $2.15/1,000 gallons. Commercial $2.45/ to $2.80/1,000 gallons. •Solid Waste 5% Residential $10.65 to $11.15/month. .50¢/bag for yard waste, over 6 bags/week. $4.00/cubic yard for brush over 1 cubic yard/week. 8% Commercial - Dumpster rates Increase proposed rates. a UTILITIES EXHIBIT 2 OVERVIEW AAendaNo=_Y~-03z _ Agendalte Lt~S~ bete ELECTRIC: ~a Revenue '94 - $69,108,600 Expenses '94 - $68,982,000 Increased Cost Of TMPA Increased Cost Of Natural Gas Have Reduced Personnel, Restructured Organization 3.2% Average Rate Increase Average Residential Customer Bill - $66.21, 840 KWH Resit-<: ntlal Increase - $1.86/mo. to $68.13/mo. WATER: Revenue '94 - $13,825,000 Expenses '94 - $130458,000 Operations Fairly Stable Need to Prepare for 1999 $29100,000 Ray Roberts Increase Change Sales to Corinth/LCMUA to UTRWD in '94 4.0% Average Rate Increase Average Residential Customer Bill - $29.00, 81500 gal. Average Residential Increase - $1.17/mo. to $30.37/mo. WASTEWATER; AgendaNo - Q3 - 03 2~_. Agendalte ~5 _ Uate_ i 3 Revenue '94 - $8,607,000 Expenses '94 - $81067,000 Increased Environmental Regulations Debt Service and ROI Payments on new $9 mil Plant Repayment of Past Debt of $6 mil to Electric Department Added Depreciation Costs 13% Average Increase Average Residential Customer Bill, $16.59/mo., 6,100 gal. Residential Increase - $2,16/mo. to $18.75/mo. SANITATION; Revenue '94 - $5,0949600 Expenses '94 - $5,087,000 Major Restructuring and Emphasis on Recycling Change in Yard Waste Service Composting Program New Landfill Engineering/Permitting Costs 8% Average Increase Residential Customer Bill Increase - $,500/mo. to $11.15/mo. AgondaNo Agendafts FLEET SERVICES: oate /d Greater Focus on Preventive Maintenance t Shop rates @ 76% of Private Market Break-even Operation RESIDENTIAL UTILITIES EXHIBIT 3 AD KO Q Water 4.0A00111 Agendalle f Wastewater 13.00% Dt71A P0 5, Electric 2100% ;i .~a Solid Waste 4.70% FY 1993 FY 1 4 AVERAGE CUSTOMER CURRENT PROPOSED RATES WATER: _ RA'i ES A) 8,500 GALS/MONTH WATER (SUMMER) 1. FACILITY CHARGE $8.80 $9.15 2. VOLUME CHARGE 20.40 _ $21.22 3. TOTAL WATER $30.37 WASTEWATER: Difference $1.17 B) 69100 ,GALS/MONTH WASTEWATER 1. FACILITY CHARGE 5.00 5.65 2. VOLUME CHARGE 11.59 _ 13.10 3. TOTAL WASTEWATER $16.59 $18.75 Difference $2.16 4. TOTAL WATER & WASTEWATER $45.79 $49.11 ELECTRIC: Difference $3.32 840 KWH MONTH 1. FACILITY CHARGE 7.50 7.65 2. VOLUME CHARGE 58.77 60.48 3. TOTAL ELECTRIC $66.27 $68.13 Difference $1.66 SOLID WASTE: $10.65 $11.15 Difference $0.50 i 4. TOTAL UTILITY $122 71 $128_39 a) Increase In Dollars $5.68 a) Increase In Percent 4.63% C.1122 F3',FSt'UDYt93,n4LS', WARES WWWE.WFU Agenda No COMMERCIAL UTILITIES Agendalle SMALL BUSINESS We FY 1993 FY 994 CURRENT PROPOSED RATES RATES WATER: A) 13,000 GALS/MONTH WATER 1. FACILITY CHARGE $20.25 $21.30 2. VOLUME CHARGE 34.45 35.75 3. TOTAL WATER $54.70 $57.05 Difference $2.35 WASTEWATER: B) 10,400 GALS/MONTH WASTEWATER 1. FACILITY CHARGE 13.00 14.70 2. VOLUME CHARGE _ 25.48 29.12 3. TOTAL WASTEWATER $38.48 $43.82 Difference $5.34 ELECTRIC: C) 3,500 KWH MONTH 1. FACILITY CHARGE 15.00 15.00 2. VOLUME CHARGE 305.52 311.89 3. TOTAL ELECTRIC $320.52 $326.89 Difference $6.37 SOLID WASTE (DUMPSTER): D) ONE PICKUP WEEKLY $27.73 $30.00 i - 9 YD. DUMPSTER EMPTIED 1 TIME/ WEEK Difference $2.27 TOTAL UTILITY $441.43 _457.76 a) Increase In Dollars $16.33 a) Increase In Percent 3.70% AgertdaNo~°~z . COMMERCIAL UTILITIES ApendaFtefn b-- RESTAURANT Date y- FY 1993 1994 CURRENT PROPOSED RATES RATES WATER: A) 80,000 GALS/MONTH WATER 1. FACILITY CHARGE $18.45 $19.40 2. VOLUME CHARGE _ 212.00 220_00_ 3. TOTAL WATER $230.45 $239.40 Difference $8.95 WASTEWATER: B) 64,000 GALS/MONTH WASTEWATER 1. FACILITY CHARGE 13.00 14.70 2. VOLUME CHARGE _ 217.60 246.40 3. TOTAL WASTEWATER $230.60 $261.10 Difference $30.50 ELECTRIC: C) 18,000 KWH MONTH 1. FACILITY CHARGE 20.00 20.00 2. VOLUME CHARGE 11400.94 1,418.58 3. TOTAL ELECTRIC $1,420.94 $19438.58 Difference $17.64 SOLID WASTE (DUMPSTER): D) FOUR PICKUPS WEEKLY $49.00 $51.00 1 - 9 YD. (SHAFED) DUMPSTER EMPTIED < TIMES! WEEK Difference $2.00 i 930~~ TOTAL UTILITY ~ 1 .99 1 990.08 a) Increase In Dollars $59.09 a) Increase In Percent 3.06'x° Agenda No 3 - 3 z MEDIUM SIZED COMMERCIAL CU ~t~-- ~3s 9 CURRENT PROPO C RATES RATES A. WATER: 4% 235,000 GALS/MONTH WATER 1. FACILITY CHARGE $28.85 $30.45 2. VOLUME CHARGE 396.32 411.28 3. TOTAL WATER $425.17 $441.73 ~I„rrc. $16.56 B. WASTEWATER: 14% 188,000 GALS/MONTH WASTEWATER 4. FACILITY CHARGE $13.00 $14.70 5. VOLUME CHARGE 29%.03 334.89 6. TOTAL WASTEWATER $306.03 $349.59 DYflr $43.56 . 7. TOTAL WATER & WASTEWATER $731 20 $791.32 6Mrrc. $60.12 C. ELECTRIC: 3% 159,000 KWH MONTH (GSL) 8. FACILITY CHARGE $20.00 $20.00 9. DEMANDNOLUME CHARGE 1173748 1,759.06 10. TOTAL ELECTRIC $1,757.48 $1,779.06 r•~. $21.59 D. SOLID WASTE: 8% $86.08 $86.00 11. TOTAL UTILITY $2,569.66 $2,656.38 a) Change In Dollars $86.73 b) Change In Percent 3.37% ApendaNo.._~1- COMMERCIAL UTILITIES AOendalla lU5 INDUSTRIAL Date ,4 /5 a FY 1993 FY 1994 CURRENT PROPOSED RATES RATES WATER: A) 1,000,000 GALS/MONTH WATER 1. FACILITY CHARGE $165.00 $175.00 2. VOLUME CHARGE 2,650.00 2,750.00 3. TOTAL WATER $2,815.00 $2,925.00 Difference $110.00 WASTEWATER: B) 800,000 GALS/MONTH WASTEWATER 1. FACILITY CHARGE 13.00 14.70 2. ADMIN / PROGRAM CHARGE 37.00 42.00 3. VOLUME CHARGE 1,960.00 2,240.00 3. TOTAL WASTEWATER $2,010.00 $2,296.70 Difference $286.70 ELECTRIC: C) 2,000,000 KWH MONTH 1. FACILITY CHARGE 60.00 60.00 2. VOLUME CHARGE 94,680.00 98,720.00 3. TOTAL ELECTRIC $94,740.00 $98,780.00 Difference $4,040.00 SOLID WASTE (OPEN TOP): D) SEVEN PICKUPS WEEKLY $5,962.56 $6,090.00 I - 40Y0.0PEN TOP EMPTIED 15 TIMES Difference $107.44 1 - 30YD.OPEN TOP EMPTIED $5 TIMES TOTAL UTILITY 105 547.56 $110,091.7 0 a) Increase In Dollars $4,544.14 a) Increase In Percent 4.31% EXHIBIT 4 CITY OF DENTON ELECTRIC UTI ~No g„ CURRENT VERSUS PROPOSED R~ro~?!e Rate Schedule Proposeojg Cunent Rates 77~~~77TT"``-,~ Q Residential - - Al 1/, (b!~/~ Facility Charge $ 6.65 50 Energy Chargelcents per KWH 4.30 4,20 Average Customer Bill at 400KWH/Month 31.45 30.50 Average Monthly Dollar Increase 0,95 Residential - 82 Facility Charge $ - Single Phase 7.65 7.50 Facility Charge $ - Triple Phase 1530 15,00 Energy Chargelcents per KWH: 0 - 1,000 KWH (Winter) 4.30 420 All add'Aional KWH (Winter) 3.90 3.80 0 - 3,000 KWH (Summer) 5,55 5.45 All additional KWH (Summer) 6.15 6,00 Average Customer Bill At 840KWH/Month 68.13 66.27 Average Monthly Dollar Increase 1.86 General Service Large GSL Facility Charge 60,00 60.00 Demand Charge/$ per KW 9.50 900 Energy Charge/cents per KWH 1.40 1.40 Riders: Energy Charge/cents per KWH For Primary Service 1.30 1.30 For Primary Service & Ownership 1,10 1,10 Bill at 10001KW Demand and 365000KWH/Month 21,605.00 20,740.00 Average Monthly Dollar Increase 865.00 General Service Small - GSS Facility Charge $ - Single Phase 15.00 15.00 Facility Charge $ - Triple Phase 20.00 20.00 Demand Charge/$ per KW 7.50 7.00 (First 20 KW not Billed) Energy Chargelcents KWH (0 - 2,500) 6.70 6.56 Energy Charge All additional KWH 3.35 3.50 Bill at 90 KW and 35000KWH/Month 2,616.00 2,582.00 Average Monthly Dollar Increase 34.00 Experimental. Weekend Rate EWK Facility Charge $ -Single Phase 22.00 16.00 Facility Charge $ - Triple Phase 27.00 20.00 Demand Charge/$ per KW 6.00 5.60 Demand Charge: (First 20 KW not Billed) Energy Charge/cents KWH (0 - 2,500) 6.70 6.56 All Additional KWH 3.35 3.50 Local Government - G1 Facility Charge $ - Single Phase 15.00 15.00 Facility Charge $ - Triple Phase 20.00 20.00 Demand Charge/$ per KW 6.25 6.00 Energy Charge/cents per KWH 3.00 2.88 I AgenlfaNo CITY OF DENTON ELECTRIC U e~~ ~3i CURRENT VERSUS PROPOSED #ES 5,2 /I Rate Schedule Proposed Current Rates Rates Residential Time of Use - TR Facility Charge $ - Single Phase 15.30 15.00 Facility Charge $ - Triple Phase 20.40 20.00 Energy Chargelcents per KWH On Peak 25.30 24.80 Energy Charge/cents per KWH Off Peak 1.40 1.c,-0 General Service Time of Use - TGS Facility Charge $ 70.00 70.00 Demand Charge/$ per KW On Peak 10.30 10.00 System Demand Charge/$ per KW 4.15 4.00 Energy Charge,'cents per KWH 0.50 0.50 Riders: Energy Chargelcents per KWH For Primary Service 0.40 0.40 For Primary Service & Ownership 0.20 0.20 Street Lighting -LS Sodium 100W Facility Charges 4.85 4.75 250 W 6.90 6.75 400 W 8.65 8.50 Mercury: 17S W Facility Charges 5.60 5.50 250 W 6.65 6.50 400 W 8.40 8.25 1,000 W 15.30 15.00 Energy Cost = Monthly Bulb Wattage Factor x Current Energy Cost Adjustment Monthly Bulb Wattage Factors: 100W 48.00 48.00 250 W 105.00 105.00 400 W 159.00 154.00 Mercury: 175 W 70.00 7000 250 W 93.00 98.00 400 W 153.00 153.00 1,000 W 380.00 380.00 Other lighting - LO Energy Charge%ents per KWH 25044 Sodium 5125 5,14 40O W Sodium 5.25 514 40O W Mercury 5.25 5.14 1,000W Mercury 6.25 5.14 Monthly Bulb Wattage Factors: 2.50W Sodium 105.00 105,00 40O W Sodium 159.00 159.00 40O W Mercury 153.00 153.00 1,000W Mercury 380,00 380,00 Traffic Lighting - LT Energy Charge/cents per KWH 5.15 5.14 f Ape~daNo_ L "U-~ - CITY OF DENTON ELECTRIC UTI~rF'#"" CURRENT VERSUS PROPOSED IT E-~ ~ Rate Schedute Proposed C nt Rates Rates Decor_ative_Llghting_ -DL Facility Charge $ 3.60 3.70 KWH per Customer 4.25 4.15 Energy Charge = Monthly Bulb Wattage Factor x KWH per Customer. Dawn to D_u_sk_ -__DD_ Sodium: 100W Facility Charges 7,65 7,50 250 W 9,95 9,75 400 W 1225 12.00 Mercury: 17S W Facility Charges 6,40 625 250 W 7,45 725 400 W 825 8,00 Energy Cost = Monthly Bulb Wattage Factor x Current Energy Cost Adjustment Monthly Butb Wattage Factors: 100W 48,00 48.00 250 W 105,00 105.00 400 W 159,00 159.00 Mercury: 175 W 70,00 70.00 250 W 98.00 98.00 400 W 153,00 153.00 1,000 W TemporaryService_ -_T1 Facility Charge $ - Single Phase 15.00 15.00 Facility Charge $ - Triple Phase 20.00 20.00 Energy ChargeJcents per KWH 6.70 6.56 Labor/Equipment $ per How - Regular Time 60.00 60.00 Labor/Equipment $ per Hour - Overtime 75.00 75,00 interrupti6le,_Prlm4ry_Serylce- P1 Facility Charge $ 70.00 70.00 Demand Charge/$ per KW 4,15 4,00 Energy Charge/cents per KWH 0,20 020 Athlek Field - AF Facilky Charge $ - Single Phase 20.00 20.00 Facility Charge $ - Triple Phase 30.00 30.00 Demand Charge/$ per KW: October through May 1.10 1.00 June through September Off Peak 1.10 1.00 June through September On Peak 4.65 4.50 Energy ChargeJcents per KWH; October through May 3.75 3.75 June through September Off Peak 3.75 3,75 June through September On Peak 7.50 7,50 hgendallo_ _qj__re CITY OF DENTON ELECTRIC UTfrfi'f"I" ~ yoi~~ CURRENT VERSUS PROPOSED RAT Rate Schedule Proposed Cent Rates Rates UninterruptiblePower _Supply - UPS Facility Charge 25O W Power Standby Unit 7,70 7.55 Facility Charge $ 1,200W Power Standby Unit 31.55 30.95 Installation Charge $ 25.50 25.00 3tandbyL_Supplementary.& Maintenance Service -_ES Facility Charge $ - Primary Service 60.00 60.00 Facility Charge $ - Secondary Service 25,00 2500 Demand Charge Primaryl$ per KW On Peak 11.35 11.00 Demand Charge Primary/$ per KW ON Peak 4.15 4.00 Demand Charge Secondary/$ per KW On Peak 11.35 11.00 Demand Charge Secondary/$ per KW Oft Peak 4.15 4.00 Energy Charge Primary/cents per KWH Emergency 5,20 5.20 Energy Charge Primary/cents per KWH Non-Emergency 0.20 0,20 Energy Charga Secondary/cents per KWH Emergency 5.30 5.30 Energy Charge Secondary/cents per KWH Non-Emergency 0.50 0.50 Industrlai1Economlc_De_velopment_Rider IDR Reduction to System Demand: Year 1 50.000% 50.00% Year 2 40.00% 40.00% Year 3 .0.00% 30.00% Year 4 20.00% 20.00% Year 5 10.00% 10.00% Thermal Storage,_Incentve__- YS KW Demand shifted to Off Peak First 500 KW - $ per KW 250.00 250.00 All Additional KW - $ per KW 125.00 125.00 Energy Cost Adjustment.. ;ECA ECA Winter/cents per KWH 1.90 1.80 ECA Summer/cents per KWH 1.90 1.80 I ~e~daNo 3 -o3z CITY OF DENTON WATERp~~'js CURRENT VERSUS PROPOSED RAT 93 a Rate Schedule - Proposed Current Rates Rates Residential - WR_& WRN 304" Meter 1' Meter 9,15 8,80 1 1/2" Meter 10.95 10,50 2" Meter 15.60 15,00 All Gallons Block Rate - Winter 17.40 16,75 First Block Rate - Summer 2.50 2.40 Second Block Rate - Summer 2,60 2,40 Thlyd Block Rate - Summer 3.35 3.35 Average Customer Bill At 8 $00 Gallons/Month 4,20 420 ' Average Monthly Dollar$orease 30.40 29,20 Residential ou 1,20 tside-Corporate_Limits - WRE 3%4" Meter - 1" Meter 11.15 11.15 1 1/2" Meter 12.60 12.25 2' Meter 17,90 16,70 All Gallons Block Rata -Winter 20.00 20,00 First Block Rate - Summer 2.95 2,95 Second Block Rate - Summer 2.95 2.95 Third Block Rate - Summer 4,00 4,00 Commerclal/Industrlal_- WC 8 WCN 5.00 5.00 j141-M6 fer _ 1" Meter 19.40 18.45 1 14' Meter 21.30 20.25 2' Meter 24.75 23.50 3" Meter 30,45 28,85 4" Meter E5.00 60 O 6' Meter 1 '0, 00 110,00 8' Meter 150,00 140.00 Volume Charge/1000 Gallons 176.00 165.00 Average Bill At 40,000 Gallons/Month 2'75 2.65 Average Monthly Dollar Increase 131,30 126.25 5.04 Commercial outside Corporate_Umjts_.- WCE 3/4"_Veter _ - -S 1" Meter 20.00 18,55 i 1/2' Meter 22 CO 2060 2" Meter 28.00 25.95 3" Meter 32,00 29.50 4' Meter 87.90 87,90 6" Meter 147.40 147.40 8" Meter 188.90 168.90 Volume Charge/1000 Gallons 214.05 214,05 Wholesale - WW1 8. WW2 3,15 3.15 Facility Chge WW1 Facility Chararge WW2 155 00 155.00 WW1 Demand/1000 Gallons 170,00 170,00 WW2 Demand/1000 Qallons 19.42 19,42 Readiness to Serve/1000 Gall ns 27.34 27.34 Volume Charge /1000 Gallo-,s 0.4691 0.4862 0.95 0.95 AgerQaNo g - CITY OF DENTON WATER UTI'"'~ lCreni~~ CURRENT VERSUS PROPOSED HATE pate Schedule Propoled Rates Rates, Government - WO 314" Meter 14.25 13.60 1" Meter 15.40 15.05 1 1/2" Meter 19.75 18.65 2" Meter 26.75 23.65 3" Meter 56.00 5215 4" Meter 93.00 92,65 F" Meter 122.00 116.65 8" Meter 143.00 136.25 Volume Charge/1000 Gallons 2,70 2.60 Local Government Irrigation, - WGI_ WGN 3T"-Ve(er 14.25 13,60 1" Meter 15.90 15,05 1 1/2" Meter 19.75 18.65 2" Meter 2615 23.65 Volume Charge/1000 Gallons (Interruptible) 2.20 2.20 Volume Charge11000 Gallons (Non-hiterruptible) 210 2.60 Sprinkler Charge Per 100 Square Feet 0.00 0.00 Adopt A_ Spot _-_WGA 3~4" Meter (pillable 8 times annually) 9.15 8.80 I" Meter 10.95 10.50 1 112" Meter 15,60 15.00 2" Meter 17.40 16.75 Volume Charge/1000 Gallons 2.70 2.60 Government Raw Water - WGU Fa ility_cha-rga 147.50 142,00 Volume Charge/1000 Gallons 1.45 1.40 Metered Hydrant__ -_WFH Facility Charge 31.20 30.00 Volume Charge/1000 Gallons 2.75 2.65 Deposit 650,00 650.00 Installation Charge 52.00 60.00 CITY OF DENTON WASTEWATER aUJll@TW Cl1RRENT VERSUS PROPOSED PAT as .~a Rate Schedule Proposed Cu nt Rates Rates Residential - SR_ Facility Charge 3,65 5,00 Volume Charge/1000 Gallons 2,15 1.90 Average Customer Bill At 6100 Gallons/Month 1 g,77 16.59 AV rage Monthly Uollar Increase 2.13 Residential, without Water Service SPIN Facility Charge (inside City) 5.65 5.00 Facility Charge (0utslde City) 6.60 6.40 Volume Charge/1000 Gallcns (Inslde City) 2.15 1.90 Volume Charge/1000 Gallons Outslde City) 2.50 2.50 Residential outside Corporate Limits and with City of Denton Water Service - SRW Facility Charge 6.60 6.40 Volume Charge/1000 Gallons 2.50 2.50 Regula• Commercial SC Facility Charge 14.70 13,00 Volume Charge/1000 Gallons 2.80 2.45 Sampling Charge (As Required) 35.00 35.00 Analysis Charge (As Required) 15.00 15,00 Surcharge - See Below Customer Bill At 32,000 Gallons Discharge/Month 104.3$ 91.40 Average Monthly Uollar increase 12.9 CommerciaVindustrlal without Water Service SCN Facility Charge Inside Oity-y 14,70 13,00 Facility Charge Outside City) 16.30 14,40 Sampling Charge (As Required) 35.00 35.00 Analysis Charge (As Reqquired) 15.00 16,00 Volume Charge/1000 Gallons Inside 2.30 2.45 Volume Charge/1000 Gallons ~Outslcle) 3.20 2.65 Commercial with Dedicated Water Meters - SCD iW meter- 20.85 18,45 V Meier 22.90 20.25 1 1/2" Meter 26.55 23.50 2" Meter 32.60 28.85 3" Meter 68.00 60.00 4" Meter 124.60 110.00 6" Meter 168.00 140.00 8" Meter 186.60 165.00 Sampling Charge (As Required) 35.00 35.00 Analysis Charge As Required) 15.00 16,00 Volume Charge/1000 Gallons 2.80 2.45 Surcharge - See Below Regular Commercial outside _Corporate, Limits. and with City of Denton Water Service SCW Facility Charge 16.30 14.40 Volume Charge/1000 Gallons 3.20 2.85 Sampling Charge (As Required) 35.00 35.00 Analysis Charge (As Required) 15.00 16,00 Surcharge - See Below u CITY OF DENTON WASTEWATEIe"fi , Ig CURRENT VERSUS PROPOSED Hate Schedule - Proposed Current Rates.. Rates PretreatmentSPT_ (SPA or SPB) Facility Charge 14.70 13,00 Volume Charge/1000 Gallons 2,80 2.45 Adminl3trative/Program Categorical (SPA) 365,00 320.60 AdministraUve/Program Non--Categorlcal (SPB) 42,00 37.00 Sampling Charge 35.00 35.00 Analysis Charge 16.00 15.00 Surcharge - See Below Metered. Wastewater - SM ffacllity Charge U00 sde City) 182.00 161.00 Facilutside City) 210,00 195.00 VoluGallons Inside) 2.80 2.45 Volume Char6e/1000 Gallons ~Outslde) 310 2,85 Sampling Charge 35.00 35.00 Analysis Charge 15.00 15.00 Surcharge - See Below Metered WastewaterCategorical___SMA Facility CFiar-ge )62a Ca) _ 182.00 161.00 Facility Charge Outside City) 210.00 195.00 Volume Charge/ 000 Gallons) Inside) 2,80 2.45 Volume Charge/11000 Gallons ~Outslde) 3.20 2.85 Ad min1strativelProgram Categorical 365.00 320.60 Sampling Charge 35,00 35.00 Analysis Charge 15.00 15.00 Surcharge - See Below Metered Wastewater Non-Categorical - SMB vacilrly-C~rge Ihsl3"e Cify)- - 182,00 161.00 Facility Charge Outside City) 210,00 195A0 Volume Charge/ 000 Gallons Inside 2,80 2.45 Volume CharggeJ1000 Gallons (Outside) 3.20 2.85 Adminlstrative/ProEram Non-Categorical 42.00 37,00 Sampling Charge 35.00 35.00 Analysis Charge 15,00 15,00 Surcharge - See Below Eating Places,--_ SEP FacllitY"-Charge 14.70 13.00 Volume Charge/1000 Gallons 3.85 3.40 Sampling Charge (As Required) 35.00 35.00 Analysis Charge (As Hequired) 15.00 15.00 Surcharge - See Below Equipment Serv'_co_s_- SES Facility Charge 14.70 13,00 Volume Charge/1000 Gallons 3.85 3.40 Sampling Charge (As Required) 35.00 36.00 Analysis Charge (As Required) 15.00 15,00 Surcharge - See Below 4gendaNo CITY OF DENTON WASTEWATER U4~4=Le""f 3 CURRENT VERSUS PROPOSED RA7ES Rate Scheduleproposed CuiiTA Rates Rates_ Government - SG Facility Charge 14.70 13.G0 Volume Charge/1000 Gallons 2.45 215 Surcharge - See Below Industrlal Water - SOE 1=i6illty Charge - 100.00 100.00 Volume Charge/1000 Gallons 1.10 1.10 Surcharge - See Below Wholesale - SSC Vac-it- 75.00 75.00 Volume Charge/1000 Gallons 1.85 1.85 Surcharge - See Below Surcharge SlocFiemlcal Oxygen Demand - BOD 0,00207 0.00183 Total Suspended Sollds - TSS 0.00257 0.00227 ti aperadafYo 2+~ "03,2 DUMPSTER apendafle S_ Date - PROPOSED 3 PROPOSED RATES a J FREQUENCY IWEEKLY PICKUP 1 2 3 4 5 6 7 2 CY i6.26 32-50 4&50 62 60 78.00 92 00 10700 3 CY ?5R5 45,60 65.70 86.40 107.25 -.1.27.-80.. 148,954 CY 31 00 1 _59.29 86.40 112.00 139.00 165.60 191.80 6 CY 44.50 82.00 121.00 16000 198,00 242 00 277 20 8 CY b6 001 108 00 161 00 , 20800 261.00 314.00 353 001 CURRENT RATES FRE011ENCYIWEEKLY PICKUP 1 2 3 4 5 6 7- 2 CY 17.86 27.68 41.52 53,28 66.60 78.24 91.28 3 CY 26.79 41 52 59 94 78 24 97.80 117.36 136.92 4 CY ---.27..68 63 28 7-8-.241 -10412 130.40 156.48 181.16 CY 41 52 78,24 117.36 156.48 194,10 - 232 , 92 - _271 I 24~ 8 CY 53.28 104.32 156AS 207.04 258.80 310 E6~ 352, MONTHLY $ DIFFERENCE FREQUENCY/ WEEKLY PICKUP 1 2 3 4 5 6 7 2 C-4. Y 2.39 4 82 6 98 9.22 11.40 13.76 15.72 .46 3 CY (1_6408 5,76 8.16 9.45 10,44 11.13 4 CY 1 3.32 5 92 8,16 7.68 8.60 9.12 10,64 6 CY 2.98 3 76 3 64 3.52 3.90 9.08 8 CY - 2,72 3.68 1 4.52 0,96 2,20 3.44 6.76j PERCENT CHANGE FREQUENCY I WEEKLY PICKUP 1 2 3 4 5 6 7 2 CY 1338%1 17.41°ro 1661%r 1730% 17,12% 17.59% 1722% 3 CY 5.75% 9.83% 9.61% 10.43% 966% 8.90% 8.13% 4 CY 11,99% 11.11 10,43% 736% 8a0 o 5,83°0 5.87% 6 CY 7,18% 4.81% 310%i 226% 201% 3.J0% 201% 8 CY 5 11 % 3.53% 2 89% 0 46% .0.,85%- 1.11 °io f 0 22% AceldaNo 4.3z _ OPEN TOP "I'l l' ffe PROPOSED RATES PENT PICKUP COMBINED fate- o~lo a 15 CY ) 30.00 93.00 123 00 20 CY 40.00 124.00 164.00 30 CY 60.00 175.00 235.00 40 CY , 80.00 216.00 29600 CURRENT RATES RENT PICKUP COMBINED 1 AO T 107--,25- 15 CY --2-6-2-5 1 8-1.00-- 20 CY 39.53 108.00 14753 30 Cy 5250 162M 214.60 40 CY 57,75 216.00 -273,75 $ DIFFERENCE RENT PICKUP COMBINED 15 CY 376 1200 15.76{ 20 CY 0.47 1600 16.47 30 CY 7.50 _ 13.001 20.50 40 CY . _ _ ~ 22,25 0001 _ -22 25 PERCENT CHANGE PENT PICKUP COMBINED 15 CY 14.3°0 14 8% 14 7% 20 CY 1.2% 14 8% 11.2% 30 CY 14.3% 8.0% 9.6% 40 CY 38.5% 0.00/. 8.1% l III r AQendaNO.._ 1~3 COMPACTOR AgendaNe Date PROPOSED RATES RENT PICKUP COMBINED o2 I✓~a~ 6 CY 43.00 38.00 1 81.001 12 CY 8700 76.00 163,00 15 CY 97.00 93.00 190.00 20 CY 116.00 126.00 24Z00 25 CY 131,W 150.00 285.00 30 CY 165 00 175.00 340.00- 42 CY 220,00 227 00 447.001 CURRENT RATES RENT PICKUP COMBINED 6 CY 43.58 32.401 75,981 12 CY 8715 64.80 151.95 15 CY 89.25 81,00 170.25 20 CY 115.50 108 00 223.60 25 CY 115,50' 135.001 250.50 30 CY 157.50 162.00 319.50 42 CY 176 40 ( 22E.80 403.20 $ DIFFERENCE SENT PICKUP COMBINED 6 CY _ (0.68 } -5 60 5.021 12 CY (0.15 11.20 11.051 15 GY 7.75 12.00 19.75 120 CY 0.50 18.00 18.50 25 CY 19.50 15.00 , 34,50 30 CY 7.60? 13W 20.50 42 CY 43,60 0.20 43,80 PERCENT CHANGE RENT PICKUP COMBINED 6 CY 132% 17,28%1 6.610/t ' 12 CY E -0.17% 17.28%~ 7.27% 15 CY 8.68% 14h1% 11.60% j 0 20 CY 16.67%1 828%~ ~I 0.43 ro 25 CY I 16 88/, 11.11%1 1377%~ 30 CY 8,02% 6,42% 42 CY /'24 72 'I 0 09% 10,86% w RESIDENTIAL BILLING COMPARISON DENTON UTILITIES (SUMMER) 0.12 0A 1 - 0.1 - X .S~ Y ~ 0.09 U 0.08 - 0 07 O.Dff M loon 2wo ewa woo 99 R1 KW H Denton Proposed Denton _ Texas Utilities to Do-OP ~ ~ ~ 4L t N a N 6 Cents Per KWH Versus Load Factor @ 25 KW Demand 0.16 0.16 - 0.14 - 0.12 \ 0.1 ' 0.08 - 0,06 10% 20% 30% 40% 50% 60% 70% Load Factor - o Denton _ Proposed Denton -a Co_np _ .Texas Utilities U u 8/13/9 ~ i Cents Per KWH Versus Load Factor (?p 40 KW Demand 0.2 0.15 - 011 A- ~j 0.05 - $E 10% 20% 30% 40% 50% 50% 70% Load Factor Denton Proposed Denton A-- Co-OP _ Texas Utilities 8/1'1/97 N I I Cents Per KWH Versus Load Factor @ 90 KW Demand 0.35 0.3 - 0.25 0.2 - t t q~ 15 0.05 - 0 1096 2096 30% 40% 5076 6096 Load Factor Denton _ Proposed Denton .A- Co-op _ Texas Utilities t 8/13/93 T Cents Per KWH Versus Load Factor 0.4 Q 140 KW Demand 0.3 0.2 - 0.1 0 20% 3096 4Q`K ' Load Factor so% i _ Denton Proposed Denton . Co-Op _ -Texas Utilities i ~ U 8/I1/93/, Q ~.j't V1 "1 r 7 i Cents Per KWH Versus Load Factor Q 250 KW Demand 0.2 - 0.15 - - - - - - 3: 0.05 - - - - - - 0 10% 20% 30% 40% 50% 60% 70% Load Factor - z 0 Denton _ Proposed Denton W Co-op _ Texas Utilities "Ilk ~W i P+• 1 C Cents Per KWH Versus Load Factor @'500 KW Demand 0.2 0.15 ` 01 - - 0.05 0 10% 20% 30% 4096 50% 60% 70% Load f=actor Denton ...Proposed Denton d_ Co-op Texas Utilities c, 8/13/93[` , I LM Cents Per KWH Versus Load Factor @ 2000 KW Demand 0.2 - 0.15 " - - _ - 6.05 - - 1096 2096 3696 4096 50'l6 60% 7096 6 - - Load Factor Denton _ Proposed Denton W A- Co-op _ Texas Utilities SM/ ` Cents Per KWH Versus Load Factor Q 5000 KW Demand 0.2 0.15 z 0.1 4 \ 0.05 0 10% 20% 3096 40% 50% 60% 70% Load Factor g Denton proposed Denton Co-op _ -Texas Utilities il'A I'll 9 3 W 1" 1 is ='tcm~ SUMMER RESIDENTIAL WATER RATES CURRENT VERSUS PROPOSED E 5 $4.20 g 4 _ 30,000 + Gallons: No Increase $3.35 3 15,000. 30,000 Gallons: No Increase 'z J $2 40 to $2.50 0.15,000 Gallons: 40% increase 2 1T~ r U 1 Proposed Current 0 _ 0 5 10 15 20 25 30 35 40 V 1000 GALLON VOLUME INCREMENTS 8119193 N' r i, Water AgendaNa __.q,5 -t9,2 DAVID M. GRIFFITH 3 ASSOCIATES, ft.dalle 06 15 93 COMPARATIVE RATE SURVEY - RESIOEN rL41 WA rM j L5~%j / 1) Id LAS-1 OR I Wf)R [H Akkl% _ SORTED Q 25000 GALLONS WATER MIN BILL WATER BI LLS A.- 1SCONS LEVELS W. Rates HATE Ef.aLL rs 5000 10 000. 00000 75,000 20,000 25000 Lerl RATE ENTITY 19 I'll N Jueo (i;dlnns (tattoos Oalluaa G711oos (lrlloas 1.hll STRUC 1 ADDISON 7 35 2 000 4221 2031 28.41. 36 51 11.81. Oct - 93 _ FLAT 2 PLANOIWinterl _ 960 1000- - 1400. 1950. 2500 3050 _ 3800 Oct-92 INN 3 GARLAND 5.60 2000 1013. 1766 2523 3233 3943 Oct-91 OBR 4 PLANO Sur - I 960 1000 1166 21.03 27.38 3396 4058 _ Oc!-92 INV _ 5 HIGH LAN D PAR K(WInterl 5_00. 1225 1950 .26.75 34,001 /125 Ott-91 FLAT • - 6001 _ 1325 2050 28.19 3599 6 RICHARDSON_ _ _ - 2--5 2670 37.25v _ 44 19 Se _ ,.INV - 3 05 7 FORT WORTH 645 2000 1167 _2_021 28 e1 3i :411 .-._P: _ 11 60 1 EVINE _ _ ^ 29 t_ - 4660.-Oct 92 FLAT 6 9 GRAPTROPHY CLUB 9 0Q 3000 . 12 30 .55 28-60 37 05 46 Of Sep 92 FLAT 10 HIGHLAND PARK Summer 4630. Jun 9t INV ) 500__,_-, .._,_,.12.5 1950.__-.2829{ 3174,.. 47.19 Oct-9t INV -1 j 11 DALLAS _ 1 54y 717 1532 26.07 ?6.62 4757 .XT-92 -MY 12 MESQUITE 483 1000 1189 2094 .2999 3904 4809 Sep-92 FLAT 13 I- - iOct-Mayl 500 3000 900 1900 _2900 3900 4900 Plov-92 FLAT 14 BEDFORD _ 7 60 2000 13 06 221,51 . 31.28 40 36 4916 _ Jun -87 FLAT 15 IRYING(Jun-Sep) _ _ _ 500 3000 -----9 00 19.00 2900 3900 4975 Nov-92 _.I NV td FARMERS BRANCH 695 2000 1310 23,36 32 a0 4225 -5i 50_5op-91 FLAT 17 ARLRIGTON t 7.80 2000 1390 24.40f- 34.901 45.40 5590 Oct 92 FLAT 18 R 10 DO 1000 1640 25.40 34.40 45.40 5040. Oct-91 INV 950 t000r _17501 27.50r 37.50 19 AUBREY r 47 50_;.__ 5750 Fob -92 INV_ 20 HIGHLANDVILLAGE 1700 20001 1760 ta0 ")0 41150' 5650 Oct-92 INV - T-- 21 GRANDPRAaRIE ---I 1 476 15626.40 37311 a+.0,,- 6901 W-91 FIAT - 22 LAKE DALLAS - r ♦ __._T - - 1I1 650 , _ 1,000 14 101_ 24.101 35 40 23 4790 60 40 Au a6 INV HICKORY CRE EK East fide _ - 6.50}- 1000 t410+_ 2410 _35_40 47901 6040 Aug-66_,. INV 241 FLOWFR MOUND (Win - tor - 1462 2000}- 2092 31-42 6,92 $2.42 6292+011-87 FLAT 25 LE'AISVILLE 20-W _ 1 . 0 - 42-.10` - SJ ' 8580_ N 30351 8 5r Nov-92 FLAT 28. ARGYLE A'W {C 1 2225 30.50± 2 38 5 7St 5 66 35 50+. 6625 Jan 93 INV 27 Will _ Winter C~1 2,000 2U 80 329BU 461 5'_ 6gRtl Oct 92 FLAT za Will 1 { 69es: oat 92 FuT 29.__ TH E COLON_Y_ I __._1_._.0L. 41,.0 SL 70 70 20 Jan 92 INV 30. COPPELL _000.1 1000 1840 3140 44.40 5740 7010 Oct 92 FIAT 31 , FLOWER MOUNOjSurn me!~ 14 62 1 2000 20 92 1 31 42~ 4192 1 5132 70 72 Oct 87 I NV 32 KELLER 7 516 _ 2000 22 23 J3 08 46 23 S6 41570 73 Oct 92 INV 1 30 _qNVILLBWSC 34 COPPER CA E (N LI) to 56 _ 28.71 40.48 52 21 6 63 98 75 71 1, ,1an 93 INV . COPPER CANNON 1 1 . L _ l).____ 2871 _.,40.46 52.21] 63.96 7571 Jan-93 INV 35 CORINTH t - 883 1.000, 2a 43 4043 1 52.43} $4,43 76 43 Sep-90 INN 36 I)I NION Summer S.Btl r - _ 20.80; 32.80 _ 44.80 _6_1.55! 08.30 Oct-92 INV 37 CARROLLTON 8131 2000 11.701 33651 49.60, ess5. -$I so Oct-91 DBR 38 SPR NGiOWN - 000 _ _2000 0 27.60 a!3 00 so 36'! 0 0 5380 + 8570, NOV-91 FLAT 39, OVNCANVILLE 1 _ 686660 Oct-92 2 FLAT 40 GR'ENYILLE_ - { 1 2001 _ 2060 3920 5780 7040. 9500, Oct-92 FLAT 41 ROANOKE .._--1000 1850, 2.000 20_50! 743 DO 0 00 ' ~W 7800 9550 Oct-00 FLAT 42 ANNA 28 16 000 35.6 5g.26~ 66.6e 6~ ~ - 00 00 Jan 97 INV 43 RENO 1 -5 76 83 98 ^8 Dee 91 DER 44 SOVTHLAJKi .9 fill GLENN HEIGHTS - ` • 8206 9838 Sep 90 FLAT 45 SOy--...f 0001 31 501 4900 66,501 I: 00 1011 S0. Now 92 FLAT. 40 GRWNBURY ti 00; 2000 20.10 51.00 7350 9600 111!50 .,_Sep •91 FLAT INV • Inverted tale structure. FLAT + Flat rate structure with only one block, D8A Declining Block rate structure, Note - mnsuremmU gaud on cubic bN have gem trnvMed Into gallons Note(1) - Wafer andror wastewater service ere providedby a Separ aie entity. HIGHEST BILL $20.10 $35.58 $51.26 $13,50 $9600 $11350 LOWEST BILL $1,54 $7.17 $1532 525.00 $3050 $1161 AVERAGE OF SAMPLE $9.70 $17.72 $2897 $40,68 1S2 111 $64.84 Ic) - Devld Grltlith 6 Aaseclll ltd, 1993 r. Wastewater AoendaNo,- w A endalle DAVID M. GRIFFITH & ASSOCIATES, LTD. 9 06 15 93 COMPARA FIVE RATE SURVEY - RESIDENTIAL SEWED 81115 Cate, I)A1.I,AS-11)R1 11t)RIII eV21iA SEWER MIN SEW' BILLS ATVAR OUS COS LEVELS., aAn rr'rd hale, SE'tiER a.rre arc. $f ,aL~NS 5000 10.000 15000 20,000 25.000 Leal RATE ENTITY BII I. ~N'uOE~- Gallons Gallons Gallons. Gallons Gallons Ow, w r r I11I1U. Chan$cd-STRUC I BEDFORD 445 1000_ 7.18 1058 1194.. lt94 1194. 100% YES .12000 Jun-87 FIAT 2 IRVING IJUn-$apl_. 306,., 2000, 6.39 1124 2609__.3494 4379 100`e YES UNL Nov-92 FLAT J IRVING !Oct-Way) 308 2000 8.39 1724 2609 3494 4379ID0°e YES UNI. No4792 FLAT 4 FARMERS BRANCH - 679 2000 958 1423 14271423, 1423 IOCN NO 10.OC4 Sep-91 FLAT 5 ARLINGTON 305 2000 965, 2065' 3185 4265 5365, 1DO% YES UNL Oct-92 -FLAT 6 FORT WORTri 450 - 1030. 1610_._ 2190, _2770 _3350 100% YES UNL Oct-92 FLAT 7 BRDGEPORY. _ 7503000 1050 1800 2100_-,2100. 2100 100°4 NO 12 ,000 Oct-90 FLAT B SHERMAN 435 1498 10,73 17.97 1797 1797 1797 100%NO6,977 Oct-92 FLAT,., 9 RICHARDSOK 5951_ 1075 15.54... 2416 3372 4729 Si'4 YES UNl_. ,Sep-91 INV, 10 GRAPE -VINE 5%5 2 000 t1 30- _ 21 5-3,_ 31 60., __31 80 31,30.100%. YES _ 15,000, Sep -92 FLAT 1 1 HIGHLAND _ PARK (Wm,erl 500- 1-1_.45 1790. 2435 .306013725 100°x, YES _ UNL_ , Oct791 FLAT 12 HIGHLAND PARK (Summer) 500,1,45 }790. 435, 3080 5725 *Oir. YES UNL_ Oct-21 .FLAT,., 13 AUBREY 8 50 2000 . 11; 50 18 50 16 50 16 50 16 50 100°4, NO 10.000 Feb -92 , FLAT 14 EULESS 520_... - It 50 11,80 2032 2032 2032 X)% NO --,-12000. Sep-92 FLAT 15 LAKE DALLAS 11) 550 1 000 12 30 20802.5 90 251 2590 100°:.. NO 13,1)%. May -BS . FLAT t 6 HICKORY CREEK lEa,t slcNl 5.50_._ .1000. 1230 20 80 11590 25 90 2590 100". NO 13000 May-85 FLAT r_. _YES 12000 Oct-92 FLAT 1178 HURST CARROLLTON 7 6 76 80 1,-0-00- 2000 1123.64 44 1842 2080 2._.28895 421 28 its 9.. 42, 28895 92- 1004. 100 6 NO 15000 Oct-91 FLAT - NO aWO Se p 92 FUT _ 19 h1ES0UI7E _ 2 20SANGE0. 1000 1000 1360 15.10 2260 25.16 25.18 Iu0W.. NO 1t8700d-91__._._. 21 GRANDPAAIRIE 311 - 091 2471, 35_51 41 1 51.11 100%. _YES UNL Oct-91 . FLAT PFN )N Y1lS 31,060 Oct-92 FLAT[ 22 23 UI II)N tiultnmee SOU 14,_31 23.62 32 32.Y3 4224 51 51.55.3599 98%-YES 30,000 Oct-•92 FLA'T', { ~ . 4224 24 LEWISYLLE, 700 2000, 1435 2660; 3855, $110 6335 _ 100% YES UNL , No, -92 FLAT 25 DALIAS 19o - 14.60, 27,70 40.60 $350a 66.40 0 _YES 40 OW Cct-92 FLAT 26MCKINN EY - - 890 1000, -14- _?2 27 BO, 2790, 2390 100%. YES 1.1,000 Sep792 PLAT , 27: CORRELL 600 1000 1520 24.20. 3140 3140, 31.40- 100%i NO _ 14.000. Oct-92 FLAT_ 25 THE COLONY - 10002000, 1600. 2600 36004600-.,._ 100%1 YES UNL Jan-92 . FLAT,.., 22 1010 2 000 1116 28,98 2669 2698 2698 1CC,% NO 10000 00-93 FLAT 30 FL01N£R MOUND(Winterl - 992 r_ 2000 1736 2976, 4216 5458.._66.96. 1001.~YES_ UNL . Oct-87 FLAT 31 FLOWER MOUND (Summery 992,20001736 291642 IS SO 6596 100°4_YES UNL, Oct-87 FLA T. 32 PLANO15wrini _ _-8 29 _ 1000. 1 r 37 28 45 _ 28 45 26 45 28,45 100"1 NO 9,006, Oct-92 . FLAT r_ t 'PLAT 33, PLAN_O (Winter) 291 1 000 17 37 , 28,45` 645, _ 28 45} _ 26.45 _1.Ai,., NO 9,000, Oct-92 „ . - YES UNL Oct-.92 FLAT 35 34. GR- SOUTHLAENVAKE E - 9 2025 29 80 24 2486 , .466 100% NO 8. D00, Oct-92. FLAT - 19,10 24 ad, 2 00 _20016: Oct-92 FIAT. ` -50' _ - 39 . 35 36 KELLE7 - _10 70 ,1-46 DO 4J 90 IDO°eYES 2 37 DUNCANVILLE 380 2045 37 50 5375 1040 87.056 90%, YES , UNl ,Oct-D2 . FLAT . i 38 JARLAND 1218 - 2168 2909 2969 2969_ 29.69 96%YES- _9.025 Oct-90 FLAT 39 CORiNTH 12 63_- I OW 25a341 60, 41 88, _ It 88, 41.58 t0U%,_NO 10 ,000. Sep-90 . FIAT 40 LITTLE ELM__ 21 00,_ 2000. _2650_ 41 00- 53 50, 6600. 7850 100°1 NO UNL ,Sep79T FIAT 41 HIGHLANDVILLAGE 1000:, 000 _2980 ti $0, 95.80. _12680 16160 100%, YES UNL Oct-92 FLAT FLAT . Flal rate structure with Only one block INV • Inverted rate block structure Note - measurements based on cubic feet have been converted Into gallons. Note(1(- Water ar~d'or wastewater servlasare provldedby a sepaaU enLty. HIGHEST BILL $21.00 $29.80 182.60 $9580 $1"00 $161 90 LOWEST BILL $190 $7.18 $10.58 $11,94 $1194 $11,94 AVERAGE OF SAMPLE $697 $1480 $2444 $3137 $37.12 14256 (c) - David N Gr1I 6 A933eiates Ltd, 1 993 RESIDENTIAL SOLID WASTE RATES 12 11 15 11.00 11.00 1065„K }Kk (ix .(~x kxJJ~k V'~ / 1h ~ \ ~ ZTV 4.Y' r4F I (f. ( 1 A R. /f. 8,96 1 ~x w_YTS'F'r h k x. 10-A { ly % v r - 9.60 .77 { Jl? k7 x J. a~}},, ~k(rti~ I x ti ar}i( 1>1 iKx d }C r'Si'C`r"')> X`~. 'k ~~YY :'SCJ 'L ♦J'F 7~ ~ y x"V' r ("1(}~ Xk; } ~a~yh}}l ~J}k X~, '~'k\/ T~!kYl t x }VK: 'n \ J((1 • NxiS Jl Lu ( x r. 6 r r Cr. { T, j~* X i.t/ f r, yak ~r nY'( 6 ky~yy JR! ( Y 1 T kv A x(!xx k } lkv ~`n A ~~1~ n' U K/ Aa k tY ! Y v') i l ~y 4h w ih >x } . f ! ! h~ x x a I(r l (a +(v ~h x. V I) i a { S(y( +~~,a 'K C}%h M1(Yr /Y ~ixA\K ~~Y h 1~ NX xN Y {y ly!yv x + h ti.' ' . kr' ` (\j(,,v{ ,.tip k )K Yi X-,A I X l r`</\/.. 4 / +(~f(( (t 4~(a~ 1 v X (((~K f {~r 7 j O r X{ ~~x S r{~ x Kk(Y) yy,}\Y kk\~y. 1( ,\1'tw'k?''kx. ~ v ~ ~ ~`iT r °~`r'~~'JY~ ~ , iv•.kk x~. Xi (/k {K~ yK~ Kr ( k a v r i . y •.K~ ak) < '~k'r`:+ ~xx ')('\'r k K" /1 Xr`~ r k?'(\ ~kk r a1:(~Fk} }Yx}. ni\r l{ K yx{ x x x r X~ r R'"., ~ ,t S !`x[ a { ~jVi i (r K'\ ? ~.~)/K~( fa Y nJ 'S~a (1.`}(/''M \Jw j/a~},~ m .'Sr..~(w J l~ J( ~A~~~J l Jr( `(x a.` .~(f.!yn `JII N r GARLAND CARAOLLrON CURRENT DENTON PLANO LEWISVILLE PROPOSED DEMON d COMMUNITY Note: All systems are municipally owned except Lewisville. p~ N Ageecl aNo AgenGallaM~-.~`-- - Lb e_ DUMPSTER RATES ONE PICKLP PER WEEK 127 170 _ to 40 X 20 J CY 4 CY ! CY OAKLAND FARMERS BRANCH 0 LEWISVILLE CLRAENT OEN70N _ JPROPOSED DENTON OPEN TOP RATES T60 PIMPS PER MONTH too aoo 4:0 x 3 { 2D CY ao CY OAKLAND FAAIOEAS BRANCH LLV'ISVILLE CLRAENT DENTON D PROPOSED DENTON COMPACTOR RATES 1009 TWO FICKLPS PER MONTH ON 7$ loo l7D \X . ~ (yam \ J l ~I ~ ,/l f %/V A 400 <Yk A'~<~ V~..rf < 30 CY 42 CY m OAKLAND FARMERS BRANCH ` UNISVILLE CLAAENT DENTON D PROPOSED DENTON EXHIBIT 6 RATE PROJECTIONS FOR DENTON ELECTRIC BASED UPON 1993 TMPA REFINANCIIgndaND AgondallertL-GfJ~a _ Dale - e - - - - - ~a a - - - 3 - 92 - ----;Or - - O W 06 os 97 OB 90 00 01 02 03 04 06 06 07 0e 10.6 10 0.e 9 - - - e,a - e 04 94 0o 97 oe 99 Do 01 02 03 04 06 06 07 06 36 30 26 N K20 . - V 1a 6 - 0 04 06 M 07 0s 00 00 D1 02 03 04 Oe O6 07 Oe 2% BASE RATE IN 04 FUEL(ECA) A FUEL ' • RATE PROJECTIONS SHOWN INCLUDE I% ANNUAL FUEL ADJUSTMENT Aflsr3daNo, Awdalle Date, -3 WATER FORECASTED RATE INCREASES 6% - lJJ ~WC 1 % "v ~L 6 lop3 1994 1006 logo 1901 logo logo WATER NET INCOME 2000 1600 1000 600 7Az 0 O ~ •6oa - ~ •1000 •1600 1903 1914 tips 1000 1201 ion 1999 CASH BASIS 1Z UTILITY BASIS ><a AgendaNa- q?-J Agendalten Cafe Q y ~,xa WASTEWATER FORECASTED RATE INCREASES 16X 1C% x 1093 1004 1095 tags 1097 1995 1999 FISCAL YEAR WASTEWATER NET INCOME 1500 1000 % NA 500 r 7271 *0 L 0 1000 1091 1003 1005 1997 100! 1000 ® CASH BASIS M UTILITY BASIS WASTEWATER PLANNED REPAYMENT TO ELECTRIC 2 1 ~ 0 -Duc ~ •1 a a *5 - •7 190.7 1994 togs 1095 t997 1995 1999 ~c TOTAL INDEBTEDNESS ®ANNUAL REPAYMENT Agenda No Agendalle We~ RESIDENTIAL SOLID WASTE FORECASTED RATE INCREASES e% 7x - IS1L 6i 4% x K >0 a 2% lx Ix 0 1993 1904 ills logo foot lags 1099 RESIDENTIAL SOLID WASTE NET INCOME goo IN 100 = 60 ICI 0 I 30 i 1903 1994 llis logo 1997 fags 1999 CASH BASIS 1Z UTILITY BASIS r C t 27-Aug-93 ELECTRIC 06 35 AM ACTUAL BUDGET ESTIMATE FY i. Act` dal FY 1992 1993 .1993 1994 1995NI(l, 1996 1996 1 Net Safes (MWH) 767,009 812,754 793,144 815,517 836 536 857 862 9, 02,686 2 Rate Rev cents/KWH 6.73 6.35 6381 611- 71 6L92 7 19 jp 7.74 3Rate &Other Revicents,eKWH 8.38 7,73 7,79 8,13 8.34 8.58 8 8,75 Rate Revenues 4 Energy Cost Adjustment - - - $15,495 $18,727 $18,015 $19,359 $20,762 5 Residential (R1,R2) $19,255 $20,263 $19,493 15,794 16,564 17,587 16,647 19,770 6 Commercial 11,597 11,560 12,088 10,665 11,261 11,878 12,592 13,351 7 Large Commercial 18,133 15,937 16,402 10,298 10,815 11,467 12,158 12,691 a Government 2,010 3,162 1,926 1,885 1,980 2,099 2,225 2,359 9 StJHighway Light 420 415 420 346 1,63 385 408 433 10 D- D Fees 203 230 205 186 193 207 219 232 11 Temporary Service 26 31 35 33 35 37 39 41 12 Total Rate Revenue $51.642 51 59 50 569 . 54 70 $57.904 64 673 $65,64 6 8 OtherRevenues 13 TMPA Coverage Pet 6,117 6,102 6,100 6,124 6,124 6,124 6,124 6,124 14 TMPA Surplus 1,666 0 0 0 0 0 0 0 15 Resale Power 604 2,266 2,104 2,517 2,764 2,915 3,412 2,344 t6 Wholesale Capacity 3,315 2,345 2,497 2,345 2,270 2,184 2,315 0 17 Other El Charges 66 15 30 50 53 57 61 65 19 Reconnect Fees 77 50 56 75 77 79 81 03 19 Aid in Construction 0 40 2 40 119 50 50 52 20 Cust Connect Fees 191 151 138 180 184 188 192 196 21 Meter Tampering 5 5 5 5 5 5 5 5 22 Service Center Rents 212 190 189 105 165 185 165 185 23 Gain/(Loss) on Asset 1 0 0 0 0 0 0 0 24 Misc Income 378 56 120 100 1C2 104 106 108 25 Total Operating & Other $64,274 $52,817 $61,810 $66,323 $69,717 $73,564 $78,179 $79,001 Opersting Expenses 26 Payroll $4,991 $5,469 $5,203 $5,406 $5,622 $5,847 $8,081 $8,324 27 Supplies 4,49 474 454 549 565 582 599 617 26 Maintenance 1,227 1685 1,647 2,06e 2,112 2,281 2,395 2,515 29 Services 741 1,031 972 1,247 1,309 1,374 1,443 1,515 30 Insurance 271 148 147 121 125 129 133 137 31 Sundry 89 211 147 211 217 224 231 238 32 TMPA Fixed Costs - - - 29,978 33,3d4 35,729 40,132 42,065 33 Purchase Power 40,520 42,497 44,092 13,726 14,519 15,350 8.703 8,176 34 Fuel 3,049 2,972 3,025 4,045 4,1 72 4,395 9,470 9,749 35 Fixed Assets 1,256 2,148 2,028 2,987 3,548 3,684 4,436 4,166 36 Bad Debt 189 260 260 274 290 308 328 349 37 Contribution Mtr. Pool 168 0 0 80 0 0 0 0 30 Other 0 0 0 0 0 0 0 0 39 Total Operating Expenses $52.950 ,4')7.09-0 sse.176 560091 $06.000 589.003 $74,032 175.859 Non ' operating (Revenues) Expenses 40 Operating Interest (2,721) (2,043) (2,487( (2,200) (2,244) {2,280) (2,335) (2,301) 41 WW/SW Revenue Returned 0 (850) (200) (525) (731) (988) (1,345) (1,352) 42 Debt Service 3,7SS 3,596 3,a95 3,595 3,352 3,668 4,954 6,071 43 Pet On Inv Trans 2,334 2,294 2,294 2,338 2,479 2,755 3,173 4,341 44 Customer Incentive Program 80 0 0 0 0 0 0 0 45 Load Management Creditslt 0 200 200 350 361 371 382 394 46 Rebate 2,339 0 0 0 L 0 0 0 41 Other o 0 0 0 n 0 0 0 48 `dmin Trarefers 1,699 1,761 1,781 1,852 1,928 2,003 2,083 2,166 49 total Nonopereting (RBYenL $7,405 $5,478 $5,484 $5.410 $5,142 $6,568 $6,912 $9,29x! 50 Expenses 60,434 62,573 63,660 66,101 71,149 75,471 a0,944 85,091 51 Net Incoma Cash Basis 53.640 89 (S1.a511 f$1,907> ($2.766! 1$5.0901 52 Non-Operating Interest 393 128 221 169 303 560 443 4 53 Fixed Assets 1,256 2,140 2,025 2,987 3,548 304 4,436 4,166 54 Debt Principal 1,851 1,067 1,861 1,x46 1,8130 1,947 2,202 2,375 55 Depleclation (3,245) (3,2 7M (3,302) (3,495) (3,7:3) (4,312) (5,1(fi) (5,557) 56 Net Income Full Accrual Si X4,091 ,41,11.2 ($1 036 $1,72.4 $44 ($,2D (4264) ($.!,142) 57 Cash Reserves 30,000 30,221 2a,797 26,ea$ 24,120 19,030 P i 27-Aug-93 WATER aQ6ndaNo ApenQll a ~ 06.35 AM ACTUAL BUDGET ESTIMATE BUDGET FY 123 1992 1993 1993 1893 1995 D81139 98 _ _ 9~S 7 1 Denton Sales (MG} 3,453 3,654 3,704 3,814 3,695 3,993 4,0 5L c4Yoe 2 Resale Sales (MG) 337 380 297 350 590 735 875 985 3 Total Sales (M 0) V99 4&33 4,001 4,165 _ 4,465 44.728. _ 4,970 51786 4 Oenlon Cust Rev/1000 Gals $3.09 $3,32 $3 05 [ $1333__ $3,42 , $351 $3 59-_ $3.74 5 Resale Cust $0000 Gals $2.29 $2.01 $2,21 $1.99 $1.12 $096 $055 $088 d Total Re0000 Gals $3.02 $3.20 $2,99 $3,21 $3,12 $3.11 $3.11 $320 Rate_ Revenues 7 ResVdential $4,902 $5,776 $5,185 $5,816 $6,109 $6,416 $6,738 $7,211 8 Commercial 5,455 6,044 5,693 8,527 6,855 7,199 7,561 8,092 9Intragovernmental/Raw 313 312 410 346 364 382 401 429 10 Resale 772 762 655 696 660 704 770 865 11 Total Rate Revenue S11414 $12.89 11 49 113 388 13 918 $14.704 $15.47 $16.592 Other _Revenues 12 Tap Fees 0 35 121 55 59 63 68 74 13 Coliform Analysts 31 20 22 30 32 34 36 39 14 Aid in Construction 0 50 0 94 90 07 104 112 15 Meter Tampering 0 1 1 1 1 1 1 1 16 Galnl(Loss) FA 0 0 0 0 r 0 0 0 171Income 5 10 2 10 11 12 13 14 18 Other 9 0 0 0 0 0 0 0 19 Total Operating 6 Other $11,488 $13,009 $12,089 $13,518 $14,181 $14,905 $15,692 $16.837 Operating Expenses 20 Payroll $2,092 $2,233 $2,107 $2,185 $2,272 $2,363 $2,458 $2,556 21 Supplies 492 513 486 579 5915 614 632 651 22 Maintenance e14 942 756 801 841 863 927 973 23 Services 326 477 107 579 748 638 670 704 24 Insurance 77 31 32 27 28 29 30 31 25 Sundry 0 5 3 28 29 30 31 32 26 Production Power 487 S76 516 595 825 658 569 723 27 Purchased Water 165 91 91 95 100 105 110 lie 28 Fixed Assets 649 1,096 941 1,398 1,539 1,350 1,470 2610 29 Bad Debt 38 65 65 67 70 74 77 63 30 Conn Motor Pool 53 0 0 0 0 0 0 0 0 0 0 0 31 Other 0 0_ 0 32 Total Operating Expenses ;Am ;,¢,83.4 5,5,103 354 =,l 58.742 MW X8.479 33 Net Operating Revenues $8267 $6,865 $6,840 $7,033 $7,140 $1,959 $6,378 $8,118 erating_(,Aevsnues}_Expenses N_onop- 34 p O erating Interest (255) (93) (238) (210) (214) (215j (223) (227) 35 Rep+.yment 0 500 0 0 0 0 0 0 38 Debt service 2,788 2,463 2,680 2503 2,430 2,407 2,753 2,592 31 Rat On Inv Trans 643 943 943 1,134 1,261 1,471 1.141 2,121 35 Debttssuance Expense 0 to 1e 16 18 19 19 19 39 Other 0 0 0 0 0 0 0 0 40 Ray Roberts 2,059 2,440 2,440 2,562 2,658 2,658 2,656 2,658 41 A4min Transfers Meter Res 0 0 0 125 131 138 145 152 42 Admin Transfers Gen, Gov 612 849 649 671 701 129 756 jBe 43 Total Nonop (Revenue) Exp 111 $6,918 $6,469 $1 $6,980 $7,201 11 $8,100 44 Expanses 11,222 12,946 11,593 13,159 13,828 13,942 14,944 16,579 45 Net..lnco,.me. Cash E13sis Hu 44.E 6424 £91.4 M Im +4244 PH 46 Non-Operating interest 564 231 493 333 202 314 81 41 41 Fixed Assets 649 1,096 941 1,398 1,539 1,350 1,470 2,810 48 Debt Principal 1,361 1,137 1,242 1,237 1,236 1,249 1,328 1,283 49 Depreciation (2,048) (2,037) {2,093) (2,175) (2,294) (2,455) {2,566) (2,673) So Net Income Full Accrual So 0ij $490 ;1,07.9 St 2,t P194 ;t 42 $j A49 31512 e 27--Aug-93 WASTEWATERAge(IdaNo 06,47 AM X 1000) Awdalle> ACTUAL BUDGET ESTIMATE BUDGET FY1i0 FCC-_?\\ ttFY 1992 1943 1993 1994 1995 1996 1 97f~`y7~,~ 1 Total Annoei Bills 200,536 200,036 200,441 201,372 203433 205,521 207,628 200099!,756 2 Res Ann Oust Bills 174,405 174,101 174,075 175,140 176,935 _178,749 _ 150,561 1__82,432 3 Avg Mlh Bill/Res 14.64 17,00 15 52 15.55 20 94 23 Al 24.61 26.07 Rate rleyenues 4 Residential Fees 2,554 $1,960 $2,701 $3249 $3,705 $4,113 $4,443 $4,755 5 Commercial Fees 3,353 3,814 3,836 4,782 5,453 6,054 6,539 6,999 e lntragoverrlmarital 92 125 113 129 147 163 176 188 7 Industrial Water 96 133 28 97 I l l 123 133 142 8 Whcle3sle 345 260 312 g69 283 297 312 328 9 Total Rate Revenue j6 4 731 6 990 8526 $9.699 110.754 11 0 12.41 Other Revenues 10 Tap Fees 7 7 0 7 7 7 7 5 11 Line Extensions o 0 0 0 0 0 0 0 12 Aid in Construction 0 28 0 24 46 26 2a 29 13 Prorata 0 0 0 0 0 0 0 0 14 Other Wastewater 5 2 3 2 2 2 2 2 15 fAisc 0 0 22 0 0 0 0 0 t6 0 0 0 0 0 0 0 0 17 Total Operating 8 Other $8,452 $7,350 $7,024 $6,559 $9,753 $10,785 $11,641 512,451 Operating, Expenses 18 Payroll $1,929 $2,116 $1,870 $2.092 $2,175 $2,262 $2,353 $2,447 19 Supplies 182 221 151 256 264 272 280 289 20 Maintenance 478 481 277 378 397 417 438 459 21 Services 375 537 452 554 583 611 641 673 22 Insurance 42 16 16 13 12 14 14 14 23 Sundry 1 2 1 7 7 7 a 5 24 Purchased Power 397 390 327 464 468 512 538 564 25 Otter 0 0 0 0 0 0 0 0 26 Fixed Assets 99 242 258 910 1,122 1,076 981 926 27 Bad Debt 11 35 35 43 1s 54 58 e2 28 Cont Motor Pool 29 0 0 0 0 0 0 0 29 Other 0 0 0 0 0 0 0 0 30 Total Operating Expenses $3.542 $4.041 win IuLi $5.0913 $5.224 $5.310 $5.443 31 Net Operating Revenues $2,898 $3,272 $3,602 $3,610 $4,601 $5,528 $6,294 $6,970 Nonoperating.,{Reyenuesl-Expenses 32 Operating Interest (143) (93) (128) (105) (107) (109) {111) (114) 33 Repayment 0 ISO ISO 350 500 750 11100 1,100 34 Debt Service 919 1,481 11155 1,495 1,aS7 2,099 2,020 2,152 35 Rat On Inv Trans 839 636 838 969 1,472 1,633 1,749 1,880 38 Debt Issuance Expense 0 9 14 It 12 12 13 13 37 Cthsr 0 0 0 0 0 0 0 0 36 Other 0 0 0 0 0 0 0 0 39 Other 0 0 0 0 0 0 0 0 40 Admin Transfers 461 482, 482 473 492 511 532 553 41 Total Nonop (Revenue) ExF $2,076 $2,567 $2,713 $3,193 $4,229 $4,1396 $5,302 $5,5155 42 Expenses 5,618 8,907 6,101 7,910 9,321 10,121 10,612 14,026 43 Nat, Income. Cash ._Basis # 5 #U4,2 422 Im £S,'4 HU $1.029 51.423 44 Non-Operating Interest 336 125 474 155 124 60 129 41 45 Fixed Assets 99 2,12 258 910 11172 1,016 961 926 46 Debt Principal 441 531 428 422 764 924 911 952 41 Depreciation (1,494) (1,549) 11,714) (1,992) (2,112) (2,213) (2,319) (2411) 46 Net Income Full Accrual Be ;225 (32091 3367 ;145 33.12 3518 5137 ;9,1j mow. , r 27-Aug-93 RESIDENTIAL SOLID WASTE ApiNo 41--al& 06:40 AM x loco) llgE9da)le(rL _ D!(9_ S,ZFY ACTUAL BUDGET ESTIMATE FY FY rF Y~ 1892 1993 1993 1994 1995 1995 097 1998 1 Total Annual Customers 176,916 178,116 178,308 160,240 181,8e4 184,066 163,804 189,636 2 Cubic Yards Collected 72,661 76,723 70,688 73,015 74,512 76,039 77,598 79,169 3 Avg Cubic Yds 1 Oust 0,41 0.43 0,40 0.41 0 41 041 0.42 0 42 4 vg Mth Bill / Cust 8,95 10.65 10,55!- 11.15 11 90 12.64 _ _ 13 14 6 .63 _ peratng Revenues _ 5 Residential Fees $1,803 $1,635 $1,837 $1,947 $2,077 $2,207 $2,294 $2,380 6 Res Special Pickup 6 2 10 10 10 10 to 10 7 Aged Receivables 0 0 0 16 16 16 16 17 6 State Surcharge 0 62 62 63 54 64 55 68 9 Total Operating Revenues $1,811 $1,899 $1,909 $2,035 $2,157 $2,298 $2,386 $2,474 Other, Revenues 10 Sale of Refuse Bags 37 44 44 35 36 38 37 38 11 Misc Income 4 0 0 0 0 0 0 0 12 Scrap Sales 0 1 1 0 0 0 0 0 13 0 0 0 0 0 0 0 G 14 0 0 0 0 0 0 0 0 15 0 0 0 0 0 0 0 0 18 0 0 0 0 0 0 0 0 17 0 0 0 0 0 0 0 0 16 0 0 0 0 0 0 0 0 19 Total Operatng 8 Other $1,852 $1,944 $1,954 $2,071 $2,203 $2,334 $2,423 $2,512 Operating Expenses 20 Payroll $853 $832 $828 $855 $869 $925 $962 $1,000 21 Supplies 165 262 226 223 229 238 243 251 22 Maintenance 112 98 97 93 9a 103 108 113 23 Services 181 203 201 172 181 140 199 209 24 Insurance 38 19 19 29 30 31 32 33 25 Sundry 0 11 11 2 1 2 3 3 26 Other 0 0 0 0 0 0 0 0 27 Other 0 0 0 0 0 0 0 0 28 Fixed Assets 7 8 1 6 1 26 3 1 29 Bad Debt 17 9 0 10 10 10 10 10 30 Other 0 0 0 0 0 0 0 0 31 Other 0 0 0 0 0 0 0 0 32 Total Operating Expenses $1,374 $1,441 $1,393 $1,392 $1,440 $1,523 $1,55-9, $1,610 33 Net Operating Revenues $437 $458 $516 $644 $727 $775 $827 $854 Nonoperating,(Reyenuesl,Expe.nse3 34 Interest (690) I$1) ($6) ($3) ($10) ($10) ($10) ($10) ($10) 35 Other 0 0 0 0 C 0 0 0 36 Debt Service 0 0 0 0 0 0 0 0 37 Repay LT Debt 0 0 0 0 G 0 0 0 38 Adnlin Transfers GO 312 287 253 210 217 225 233 241 39Admin Transfers CS Adml 45 F2 92 15 17 100 103 108 40 Landfill Expense 218 230 212 256 280 308 344 386 41 Av:ycls Expense 0 0 0 149 1F3 163 174 188 42 Other 0 0 0 0 0 0 0 0 43 Total Nonoperating (Sever $574 $579 $564 $680 $137 $784 $844 $909 44 Expenses 1,946 2,020 1,957 2,072 2,177 2,301 2,403 2,528 45 Net Income_ Cash Basis LSP 1£Zg) i€3) L1) X X 430 LSl 46 Non-Oparabnp Inlerest 0 0 0 0 11 so 50 69 69 0 0 0 47 Fixed Assets 7 6 1 a 4 26 3 1 48 Debt Principal 23 24 24 24 ?7 36 65 62 49 Depreciation (12) (53) (13) (t5) (10) (16) 120) (:!OJ 60 Net Income RuVi E Wja (99) 9 828 ;y,@ X14,9 X74 ( 1g6il (7a ~aNO^a•"' -r 27-Aug-93 Ay COMMERCIAL SOLID WASTE 06:40 AM X 1000) Agendalle '0111 ~di8_. ACTUAL BUD'3ET ESTIMATE FY FY FY FY FY 1992 1993 1993 1994 1995 1996 1917 1998 1 Total Annual Customers 15,418 18,120 20,328 20,628 20,734 20,840 20,947 21,054 2 Cubic Yards Collected 241,595 261,759 304,302 266,039 286,971 291,933 294,925 297,946 3Avg Cubic YdsICust 15.67 1445 1497 13,87 13.94 14.01 14,08 1415 4 Avg Mth Bill J Cust 113 58 124.98 109 Ot ; 122 39 130.29 13870 147 65 1.57 18 Operating Revenues 5 Commerclal Fees $1,751 $2,188 $1,951 $2,237 $2 391 $2,561 $2.740 $2.932 5 Special Pickup D 0 187 203 217 232 246 266 7 State Surcharge 0 77 75 85 91 98 105 112 8 0 0 0 0 0 0 0 0 9 Total Operating flevenue $1,751 $2,265 $2,216 $2,525 $2701 $2,891 $3,093 $3,309 Other.. Revenues to License Fees 45 0 0 0 0 0 0 0 11 Other 0 0 0 0 0 0 0 0 12 01her 0 0 0 0 0 0 0 0 13 0 D 0 0 D 0 0 0 14 0 0 0 0 0 0 0 0 15 Total Operating & Other $1,796 $2,265 $2,216 $1,525 $2,701 $2,691 $3,093 $3,309 OpE-rating_EKpenses 18 Payroll $498 $480 $541 $592 $616 $640 $666 $692 17 Supplies 77 89 83 95 96 100 103 107 18 Maintenance 196 242 229 218 229 241 253 266 19 Services 243 267 270 352 309 388 407 428 20 Insurance 23 10 10 10 11 11 It 11 21 Sundry 0 1 1 11 11 12 12 12 22 Other 0 0 0 0 0 0 0 0 23 Other 0 0 0 D 0 0 0 0 24 Fixed Assets (1) 71 71 26 56 60 31 26 25 Bad Debt 19 11 11 12 12 13 13 13 26 Other D 0 0 0 0 0 0 0 27 Other 0 0 0 0 0 D 0 0 28 Total Operating Expenss $1,055 $1,171 $1,217 $1,316 $1,402 $1,464 $1,496 $1,555 29 Net Operating Revenues $096 $1,094 $999 $1,207 $1,299 $1,427 $1,597 $1,754 Norloperil ing_(Revenues)._E_xpenses 30 interest (630) ($1) ($6) ($3) ($10) ($10) ($10) ($10) ($10) 31 Other 0 0 0 0 0 0 0 0 32 Debt Service 0 0 (1 0 0 0 0 0 33 Repay LT Debt 0 0 0 0 0 0 0 0 34 Admin Trans to Gen Go 29 103 109 149 154 160 165 171 35 Admin Transfers CS Adr 43 81 81 73 94 97 100 103 36 Landfill Expense 723 785 913 1,001 1,087 1,176 1,307 1,453 37 Racycie Expense 0 0 0 33 24 25 27 29 36 Other 0 0 0 0 0 0 0 0 39 Total Nonoperating (Rev $798 $969 $1,09"9 $1.246 $1,349 $1,448 $1,689 $1,745 40 Expenses 1,651 2,140 2,310 2,564 2,751 2,912 3,065 3,300 41 Net. Income Cash Basis LM Im 11190) W12) LSq) IMI 2.4 12 42 Non-Operating Interest D 0 0 10 45 67 0 0 43 Fixed Assets (1) 71 I1 28 58 60 31 26 44 Debt Principal 79 70 79 81 91 126 183 172 45 Depreciation (24) (130) (25) (26) (19) (32) (39) (41) 46Net_Income FugAccrual , 41) ;149 ;24 $54 ;?2$ $19j $t8~ ;„1@¢ i m a 27-Aug-93 08 24 AM f$ XD1O0L0~ Ap odaNo~ - ACTUAL BUDGET ESTIMATE FY FY aflandaiie 1992 1993 1943 1994- 4Y 1995 .1996 1 97 1 Cy Residential 72,661 76,723 70,666 73,015 74,512 75,039 25,617 Lan dl 2 CY Commercial 241,595 261,759 304,302 286,039 288,971 291.933 97,325 Full 3 CY Contract 33,001 7,014 25,710 28,336 4 CY Cash 30,132 30,881 10,444 in 1st 5 CY Other 2 106 .498 31,152 31,927 10,796 puarter 6 Total Annual CY 379,151 2,023 1,521 229334 853 4419,4C8 4191420 2,574 2,636 692 ,I 06 427,341 433,418 145,0661 FY 1997 7 Cu mUlallVe CY 3,212,323 361 G,17e 3.083, Tar 4,102 e37 6 Landfill Rate/CY 4.530.176 1,583,688 8,101_ - ,882 $3 Oparatmy Revenues 95 $4 25 - $4 55 _ $S,OD S5.50~ 9 Residential Feas 218 230 212 256 10 Commercial Fees 725 765 913 280 306 114 366 11 Contract Fees 1,001 1,167 1,176 452 31 1,453 114 24 89 112 128 140 12 Cash Fees 76 79 106 52 176 13 Other Fees 91 104 114 42 145 7 7 t 10 11 14 M+sceifanoous 12 p 6 f' 0 4 15 15 Total Operating Revei $1,142 $1,132 $1,331 $1,469 0 0 Other Revenues $1,610 $1,749 $644 $2.177 t6 Aid In Construction 0 0 0 0 17 0 0 ° D 0 18 ° 0 0 0 0 0 0 0 0 0 19 Total Operating & Ot $1,142 $1,132 $1,331 S11469 $1,610 $1,749 1844 $2,177 Operating Expenses 20 Payroll $230 $210 $231 $275 $286 $298 21 Supplies 34 44 39 47 48 50 51 $351 $322 22 Maintenance 145 154 167 53 23 Services 174 162 181 355 167 1 373 97 392 207 417 211 226 24 Insurance 20 6 6 432 25 Sundry 0 DB 2 2 2 2 2 26 Other 96 114 118 121 125 129 0 0 27 Other 0 0 ° 0 0 2e Fixed Assets ° 0 ° ° 0 0 0 0 29 Bad Debt 2 31 3 1 2 1 1 10 6 6 30 Other 0 0 1 1 1 1 t 1 31 Other 0 0 0 0 0 0 0 0 0 32 Total Operating Expe $605 $732 $758 $1,002 $1,026 $1,080 $1,123 $1,174 33 Net Operating Revenr $537 $400 $570 $467 $584 $669 ($479) $1,003 Nonoporating_jReyenues) Expenses 341ntarost (830) (so) is1} ($1} 35 Other 0 ( 0) f$0) (S1) {$1) IS1) 36 Debt Service ° ° 193 195 165 179 251 491 921 1 881 37 Other 0 0 0 0 0 0 38 Admin Transfers GG 1a 17 1? 0 0 39 Admin Transfers CS • g 25 28 27 25 29 40 Miscellaneous 14 t 1 28 36 89 39 41 0 D 0 0 0 0 0 0 41 Landfill Closure Fund 0 100 100 100 100 100 100 42 Debt Retirement 0 45 45 45 45 0 43 Total Nonoperating (F $216 $361 $361 $378 4S 45 9 44 Ex enses $4 $699 $1,132 3949 P 821 1,093 1,111 1,376 1,491 91 1,779 2,.SS .1123 45 Net, Income_ Cash Be #L? ltl•.L) w 48 Non-operating Intere p 0 0 1 + a 47 Fixed Assets 0 34 8 31 20 1 6 0 4E Debt Principal 21 21 10 8 p 21 22 24 33 49 45 49 Depraclation (6 J) 50 Net „Income , F-0Accrr ~>3e l206) -1 (21 G) (257) 11 62) {274) (334) (345) ;g3 It2.4) 4L?1 IW1 (I?,e9V 443a i W A~QBfId~1ND 731 _j2~ 27-Aug-93 RECYCLING Agendalta 06 43 AM AM X 1000) .1 Cole ACTUAL BUDGET ESTIMATE FY FY FY FY FY 1992 1993 ,1993 1994 1995 1996 1997 1999 1 Pounds Clear Glass 0 0 0 0 0 Cl 0 0 2 Pounds Colored Glass 0 0 0 0 0 0 0 0 3 Pounds Plastic D 0 0 0 0 0 0 0 4 Pounds Newspaper 0 0 0 0 0 0 0 0 5 Pounds Aluminum 0 0 0 0 0 0 0 0 6 Pounds Cardboard 0 0 0 0 0 0 0 0 Flevanues 7 Curbsida 4 11 1 0 u 0 0 0 a NSncurbslde 0 0 12 67 67 67 67 67 9 Res, Product 0 0 0 32 33 34 34 35 10 Comm. Product 0 0 0 71 72 73 75 76 11 Res. Yard Waste 0 0 0 61 61 64 65 56 12 Residential 0 0 0 149 153 163 174 166 13 Commercial 0 0 0 33 20 25 27 29 14 Total Recycling Revenue 4 11 12 413 410 425 442 459 Opargi ing Expenses 15 Payroll 0 0 0 145 151 157 163 169 16 Supplies 0 0 0 38 39 40 41 43 17 Maintenance 0 0 0 32 34 35 37 39 18 Services 0 0 0 124 130 137 144 151 19 Insurance 0 0 0 4 5 5 5 5 20 Sundry 0 0 0 0 0 0 0 0 21 Other 0 0 0 0 0 0 0 0 22 Other 0 0 0 0 0 0 0 0 23 Fixed Assets 0 0 0 70 52 52 52 52 24 Bad Debt 0 0 0 0 0 0 0 0 25 Vacation/S0 0 0 0 0 0 0 0 0 26 Other 0 0 0 0 0 0 0 0 27 Total Operating Expenses $0 $6 $6 $413 $410 $426 $442 $459 Non9Perating, ifle_v,@n_uesL Expenses 28 interest (e30` $0 $0 $0 $0 $U $0 $0 $0 29 Other 0 0 0 0 0 0 0 0 3D Debt Service 0 0 0 0 0 0 0 0 31 Repay LT Debt 0 0 0 0 0 0 0 0 32 Admin Translars GO 0 0 0 0 [ 0 0 0 33 Admin Transfer CS Adml 0 0 0 0 0 0 0 0 34 Other 0 0 0 0 0 0 0 0 35 Other 0 0 0 0 0 0 0 0 38 Other 0 0 0 0 0 0 0 0 37 Total Nonoperating (Revar $0 $6 $6 $0 $6 $6 $0 $0 38 Expenses 0 0 0 413 410 428 442 459 39 Net Income,.Cash _Basis SA $13 LU) €2 33 La 12 40 Non-Operating Interest 0 0 0 0 0 0 0 0 41 Fixed Assets 0 0 0 70 52 52 52 52 42 Debt Principal 0 0 0 0 0 0 0 0 43 Uepreclation 0 0 0 0 0 0 0 0 44 Net Income-FullAccrual _ E 3g X11 1$ ;~Q $152 $A$ 04 01 s CITY OF DENTON CITY COUNCIL MINUTES L /~eSb August 3, 1993 The Council convened into the Work Session at 5115 p.m. In the Civil Defense Room. PRESENT: Mayor Castleberry; Mayor Pro Tem Smith; Council Members Brock, Chew, Cott, and Miller ABSENTi Council Member Perry 1. Budget Presentations Introduction Lloyd Harrell, City Manager, outlined the budget discussion schedule. City departments began budget presentations that evening with the next week's meeting devoted entirely to the remainder of the departmental presentations. The presentations were designed for departments to explain their budgets, any significant changes, and respond to any questions. Three meetings devoted to further discussion by the Council and dealing with policy issues plus other major issues put on the table by the Council were scheduled for August 24, August 31, and September 7. Major policy issues needed to be decided by September 7th so that the budget and tax rate were formally adopted on September 14. John McGrane, Executive Director for Finance, distributed Information concerning changes from the major budget issue report or the budget document, The first two changes were reflected in budget document, but were different from the major budget Issues report. Since the major issues report was distributed the sales tax number was updated which reflected the current actual numbers. The second item was an update on the effective tax rate based on the certified assessed property values for Denton, The new effective tax rate to fund the proposed budget was 74.900 per $100 valuation. in the major budget issues, the rate was based on the preliminary roll and was 73.200 per $100. Council Member Cott questioned how much of the tax roll was still a dispute. Mr. McGrane stated that the city was not supplied with that number.. Council Member Cott asked if the number was going to be available before September budget decisions. Mr. McGrane stated that depended on whether the cases were heard before then or not. He was aware of one large business personal property under dispute which might be heard before September 1. By law, the Appraisal District was only required to supply the certified roll which they certified at 951. { bQ8l1Q2N0.,__ Apeodalte Dale City of Denton City Council Minutes 56 C2 1~4 August 3, 1993 Page 2 Mr. McGrane stated that Item C. which discussed transferring a position from the Planning Department to Solid Waste as part of the recycling efforts reflected the personnel dollars transferred but not the other money for travel, office supplies, etc. There was $3,673 in the Planning Department budget which could be redistributed by the Council. Mr. McGrane explained that Item D. referred to page 427 of the proposed budget where percentages were in error. The proposed document was not corrected, but when approved, the budget document was to reflect the corrections. One other item which came to light after preparation of the proposed document was Flow Hospital escrow fees which the city was responsible for estimated at $700 a year. Since the escrow agreement was for several years, the fees were a separate line item. The item was not reflected in the proposed budget, but was to be inserted and reduced the unreserved fund balance by that amount. Mr. McGrane provided an overview of the budget. The general fund was the primary general service budget. Ad valorem tax made up 32.3% of the general fund revenues. The proposed budget was based on the effective rate of 74.9; which brought in the same amount of dollars as last year. The 74.9; included the debt service portion which paid for general debt service which Increased because of activities done in the last year. What that meant was that if the city got the same amount of dollars as last year, the amount of dollars for operation and maintenance decreased. Therefore, the general fund budget reflected somewhat of a decrease. Mr. McGrane stated that ad valorem percentage last year was approximately 341 of the operation and maintenance budget as compared to a projected 32.3% for the next budget year. Mr. McGrane stated that sales tax receipts were up 10.91 through June. A portion of the increase was based on actions in last year's budget which eliminated the exemption of sales tax on residential gas and electric sales as of January 1. Council Member Cott asked how much the new outlet mall affected sales tax receipts. Mr. McGrane stated that the state had not provided the statistical information but he estimated the effect of the outlet mall attributed to about 31 of the 5% increase. Sales tax was 22.1% of the general fund revenue. s Y Agenda No Ageidalle City of Denton City Council Minutes E~te~~ 3 August 3, 1993 Page 3 Another large portion of the general fund revenues was from transfers from both utilities and bond funds. There were two transfers for the utility fund. One transfer was the city's 61 return on investment which was under charter, and the second was the transfer administrative costs which were set by a cost allocation plan by David M. Griffith, a private consultant. Also charged back to the capital improvement bond fund and the utility bond fund was work done by city engineers on projects. The transfers made up 261 of the budget. Total revenue for the general fund was $29,021,97. General fund expenditures totalled $29,5490408. The difference between the amount of expenditures and the amount of revenues was supplemented by fund balance. Council had set a policy that kept the fund balance between 8-101 and the action brought the fund balance closer to 101. Mr. McGrane stated that electric utility expenditures were $68,982,000. Of the amount, 69.21 was for purchase power. Water expenditures were $13,458,000 and wastewater expenditures were $81067,000. Mr. McGrane pointed out that the utilities budgets were presented and reviewed extensively by the Public Utilities Board and were sent to City Council through the City Manager who, by charter, could not make any changes. The utilities budgets were based on an overall rate increase in the electric department of 3.21. Overall water rates increased 41 and overall wastewater rates increased 131. Mr. McGrane stated that the sanitation fund included total solid waste expenditures of $5,087,000. Of that amount, residential expenditures were $10382,000, commercial expenditures $10305,0000 landfill $876,000 and miscellaneous expenses of $915,000. A major recycling effort accounted for 171 of budget increase in the sanitation fund. The rate increases in the sanitation fund were 500 per month for residential, an 81 commercial Increase and 500 per cubic yard at the landfill. Police Police Chief Mike Jez reported that the Police Department budget reflected that supplies stayed the same as the prior year. There was a $130500 increase in maintenance attributable to the delayed replacement of some vehicles and Increased maintenance for the vehicles. The services budget showed a $52,000 reduction from money saved for delaying replacement of vehicles. The sundry account showed an approximate $20,000 Increase as a result in Increased cost the Occupant Protect Protection Grant, Incurred from grant and Selected Traffic oEnforcementEGrant had Increased city costs as the state funds decreased. Under fixed assets was $12,800 to be used for portable handsets and a AQIbdIF1D Ap ~01 I Date City of Denton City Council Minutes August 3, 1993 ~J Page 4 communication equipment for police officers for field assignments. The Police Department had only 30 handsets currently. The 93/94 budget Included $24,060 to add one additional civilian jailer to the department. Chief Jez stated that currently the Police Department had two jailers which made it impossible to staff the jail 24 hours a day, 7 days a week, 365 days a year. The city Incurred a tremendous amount of liability in connection with the maintenance and operation of the jail. With the move to the new building in the next fiscal year, the jailer positions became more important because the jail increased in size. The ultimate goal was staffing the jail with a jailer around the clock. Currently, the duty officer made routine and periodic inspections of jail at times when there was no jailer and that one of the supervisors be present to oversee and supervise any time an inmate was booked into the jail. Council Member Miller stated that he recalled that crime statistics were down this year and lead the state. Chief Jez responded that Denton lead the state with a 211 reduction in crime. Council Member Miller stated that all the numbers budgeted showed an increase. He questioned whether the numbers were increased because of growth or had the department reached the point of diminishing return. Chief Jez stated that it was a combination of a variety of reasons. Denton had at least a single digit reduction in crime in each year following 1988, and in some instances, a double digit reduction. The 211 rate referred to was for 92/93. Last month, the rate was down some 151. The apprehension on the part of the Police Department was because of the long trend of reduction, that in time the numbers began shifting up. The budget numbers were a combination of both intuition and tracking offenses in Denton and making reasonable assumptions about the next year. Council Member Miller asked If the computer system that was being discussed would help some of the situations. Chief Jez reported that the computer system Impacted in a variety of ways. The computer system assisted In reducing costs in some areas as It related to purchasing forms and paperwork that clerks were doing that no longer were necessary. The computer improved ree,onse time because of the automated dispatch function. The computer enhanced investigative possibilitfen. • • r f Ao"da Na _-VmL" -Lz A~eadaite s' rote--~~""' City of Denton City Council Minutes b6 August 30 1993 Page 5 v Council Member Miller questioned whether the budgeted purchase of handsets gave the department the number of handsets needed for all officers in the field and what was the expense to get enough. Chief J3z stated that the proposed budgeted expenditure was not enough. The number or cost figures were not available but would be provided for Council. Rick Svehla, Deputy City Manager stated that the handsets cost $3,000 each and the proposed budget got the department four new ones. Council member chew questioned that with the increased space at new facility would four jailers be needed instead of three jailers. Chief Jez stated that ultimately 6.5 civilian jailers were needed and the department was working gradually to build to that number. City Manager Harrell that very few new positions were proposed in the general fund. Staff ranking looked at the need of the Police Department for a civilian jailer and that even with a tight budget progress needed to be made. Council Member Chew stated that this was one area that really needed to be looked at. Council Member Cott stated that when the Police Chief and the Fire Chief discussed with Council approximately $2 million of management information systems, neither seemed to follow through on the discussions. Cott asked that of the $300,000 increase in personal services was that part of the $2 million or did that include two new COPS neighborhoods. Chief Jez stated that personal services was to be addressed by Tom Klinck when he made his presentation to the Council. The management information systems had not yet been addressed for the Council and was not a part of the budget. Council Member Cott asked if the Police Department planned to implement the MIS system this year. Deputy City Manager Svehla stated that it was to be implemented in the next fiscal year about the time of the move to the new building. Mr. McGrane stated that the management information system was also looking at the possibility of issuing C.O.'s which related back AgendsNo_ Agendalte Date 3 City of Denton City Council Minutes August 3, 1993 Page 6 into general debt service payment that came up the following year and took away from operation and maintenance. Fire Fire Chief James Thomason stated that the fire budget was broke into divisions with the overall budget increasing $24,000 excluding personal services. Fire administration showed an increase in services of $29,781 and fixed assets of $3,000. The fixed assets increase was for radio equipment. The hand held radios in the Fire Department were four to five years old and showed considerable wear and tear. Also included in the package were two outdated and nonserviceable pagers to be replaced. Chief Thomason stated that the fire operations budget remained the same except for a $10000 increase in supplies. In fire prevention, Chief Thomason stated that there was some Increase in services primarily due to the fact that the Fire Marshal's division picked up three automobiles during the current fiscal year which required payment of debt service. Fixed assets in Fire Marshal's office included a package for equipment for the fire investigator. In the emergency medical services budget, Chief Thomason reported two small areas of increase in the budget offset by a decrease in services of $28,000 due to retirement of the debt on ambulances. The next fiscal year was the first year to begin a program of refurbishing ambulances. Approximately six years ago, the fire department had told Council that once a fleet was developed with self contained units with generators and supplies, the Fire Department no longer looked at purchasing new ambulances but at refurbishing units. The cost to refurbish one unit was $17,500. Chief Thomason reported that the emergency management budget was eliminated and was absorbed by administration. Council Member Cott suggested as new state art equipment was acquired that the billing of $200 for services be reconsidered to fully billing for cost of services. Chief Thomason stated that the proposed $200 fee was within the average of the north Texas area. Staff was evaluating the cost of supplies and procedures rendered on the ambulance for an additional charge to the base fee. Council Member Cott asked what the collection percentage was on what the city billed. Chief Thomason stated that the collection rate uas under 50%. s 40e0daNo_ Agendal! ~ El~te~ 3i 3 City of Denton City Council Minutes August 3, 1993 Page 7 Council Member Cott asked what could be done to improve the collection rate. Kathy DuBose, Director of Accounting & Budget Operations, stated that a collection agency assisted in the collection process. The city sent second and third notices to customers before the account went to collection. The city was electronically filing Medicare payments which assisted expediting payment. City Manager Harrell stated that Finance was working with the Fire Department trying to increase the collection rate. The collection rate was not a unique problem to Denton and that ambulance charges were notorious for running up bad debt, especially in communities like Denton which were influenced by the Interstate. Council Member Brock questioned if the line entitled "subscription to ambulance" referred to the kind of insurance that was introduced for subscribers for an annual fee. Chief Thomason stated that the "subscription to ambulance" line referred to the Denton Emergency Medical Services Membership Program. It was not an insurance program but a subscription membership program. In the next fiscal year, full color brochures were to be eent to every resident in the city's EMS service district including the small cities served and an aggressive advertising campaign launched. Council Member Brock queW.cr,ed what was the charge per household. Chief Thomason responded that the charge was $36. People who lived outside of the city also paid a $36 one time fee. If the sub3criber were a City of Denton utility customer, they could pay out the $36 on their utility bill. Council Member Miller questioned if the move to Fire Station #6 was reflected in the budget. He also questioned if as part of the move to Station P6, that during day there were people in Station !1. Miller also asked if there were any comparable numbers to reflect the Fire Department's record in Denton in terms of response to fires and emergencies like the Police Department so numbers could be compared on a statistical basis. Chief Thomason stated that the annual report from the Fire Department reflected what had been done the past year compared to what was done in years past. For the last 12-13 years, the number of fire runs increased, but fire losses remained relatively constant. Ambulance service had steadily increased. , Y Age~datl Age A N o Date- zu City of Denton City Council Minutes August 3, 1993 Page 8 Council Member Miller stated he had received a report from the Firefighters Association relative to the number of firefighters at a fire scene and stating that seven were necessary to fight the fire safely. Miller wondered what the city's response was and asked that with the proposed budget does the city have sufficient people to respond and safely fight fires. Deputy City Manager Svehla stated that the city responded just as those documents indicated in terms of number of personnel. The city went to a fire differently in terms of how many vehicles were taken to the fire because the Fire Department was spread thinner than the national push for manning. A formal reply the Firefighter Association's report was coming which responded to how the Denton responded to fires and personnel used. City Manager Harrell stated that the kind of manning suggested by the firefighters was better, but it was a matter of very scarce resources. Council Member Miller wanted to be assured that with certain minimum standards to fight fires in the community and for the protection of the employees that Denton does not go below that number. Miller asked if it were an accepted procedure that seven firefighters were needed to safely fight a fire where people were going into a building. Chief Thomason stated that he was not certain that seven was the magic number. The Denton Fire Department tried to have as many people on the scene as possible. TF.e paging system allowed direct call back of firefighters whenever there was a situation where more staff was needed. Council Member Miller asked if the staff felt comfortable that there was enough communication equipment to provide good communication for the staff from a safety standpoint; or if more were needed, how many would that be and what was the cost. Deputy City Manager stated that the number of radios needed and cost of those would be provided. Council Member Miller stated that in some preliminary data one less person was shown in fire operations and one more in fire administration. He questioned what was the effect in terms of folks out fighting fires. Deputy City Manager Svehla stated that the fire operations reduction was the phasing out of the battalion chief position. I a ~Z- Agenda No Ageodaltem Date, t / City of Denton City Council Minutes August 3, 1993 Page 9 When the last battalion chief retired, two new firefighters were to be hired. Council Member Cott asked for clarification that the number seven was up to the Chief and not based on a national standard. Deputy City Manager Svehla stated that the city strived to have fourteen firefighters at a fire. Chief Thomason stated that a typical run included three engine companies with three men each, a truck company which had three men, and an ambulance which had two men which was 14 people with an option for the Captains to call for additional personnel whenever necessary. The Fire Department strived for the optimum safety of personnel at all times. Deputy City Manager Svehla reported that the first meeting with small cities concerning Emergency Medical Services went well. Five of the eight cities served were represented and agreeable to getting to parity preferably using a three year time frame. Mr. Svehla requested Council direction. Council Member Chew stated that he supported a two year time frame for reaching parity. Council Member Miller stated that with the tight budgets for the small cities and Denton changing the rules on such short notice, three years was a fairer way to reach parity. Deputy City Manager Svehla stated that the disparity was presently $4.00. If the new ambulance fee of $200 was implemented, the disparity was only $3. The small cities proposed a 75; increase for fiscal year 93/94 to be collected by Denton in fiscal year 93/94. An additional increase of $1.00 for fiscal year 94/95 and an increase of $1.25 for fiscal year 95/96 which brought the small cities to parity. Further discussion concerning ambulance fees ensued and the impact that the per capita Increase had on the small cities' budgets. Council Member Chew stated his approval for a $200 ambulance fee for everyone and bringing the small cities to parity in two years. Mayor Castleberry asked if the new ambulance fee was to be Increased prior to the new budget year. If so, it should be considered soon. a t Agenda No V--: aZL- AgendaE;em, Z, NeLh/~:/ 3 City of Denton City Council Minutes A4 1(° August 3, 1993 Page 10 Council Member Miller supported the three year process for the small cities to reach parity. City Manager. Harrell stated that for many of the small communities the per capita charge was a sizeable sum in their total budget. The small cities agreed to the need to reach parity, but all cities were in the budget process and requested the first year to be a modest increase. The Mayor asked for the opinion of the Council on the length of time for small cities to reach parity. Council Member Smith supported three years to reach parity. Council Member Cott gave Council Member Chew is proxy. Council Member Miller supported three years. Council Member Brock supported three years. Council Member Chew supported two years to reach parity. Council directed staff to allow the small cities three years to reach parity. Engineering 6 Transportation Jerry Clark, Director of Engineering/Transportation, stated that the majority of the department's work was with the Utility Department. In the next fiscal year, the department planned to work on Fort Worth Drive from I-35 to Collins and the CIP. The Engineering budget remained the same with no personnel changes. Two supplemental packages inclsded a Wang Computer for the clerical staff and replacement of a 1985 pickup. The Transportation division continued to expand the closed loop system and continued to work on adding two or three new signals. The line items showed a slight increase in supplies, uniforms, and gas, oil, and diesel. The maintenance line decreased and services remained the same. There were no changes in personnel planned. Streets Mr. Clark stated that street patching was the crews which repaired utility cuts and potholes. Supplies in the proposed budget remained same, but maintenance was going up approximately $7,000. Services showed a slight decrease which was involved with vehicle replacements. The division worked with Motor Pool on replacing equipment by keeping the beds and replacing just the chassis. The division was also working with the garage and refurbishing some equipment. The street construction division does major street rebuilds. Supplies remained same. Maintenance increased and services decreased which was offsetting adjustments for refurbishing vehicles and using money efficiently. i. r. r Agenda No Agenda!le ~S beta-sy-'~' ~'-2 City of Denton City Council Minutes August 3, 1993 Page 11 The street lighting division was for the cost of funding lighting for streetlights and traffic signals. Because the State paid for traffic signals on I-35, this offset the increase in number of streetlights Airport Rick Svehla, Deputy City Manager stated that the budget basically remained the same with no supplemental requests because of the runway extension. The contract for the engineering for the extension was on the agenda to be considered later in the evening. The extension's cost was estimated to be between $1.2 and $1.5 million and was a 90/10 project with the FAA. The contract to be considered tonight was in two phases. The first phase was funded with interest money left from '85 C.O. Issue. Mr. Svehla stated that if the Council pursued the grant application for the extension and it was approved, an additional $60,000 - $80,000 request from the unreserved fund balance for our local match was to be made. City Manager Harrell stated that as part of the major budget issues there was proposal for an additional $125,000 in funds for additional street construction which was not reflected in any of the budgets presented. Mr. Clark stated that if the ;125,000 were approved after projects for 93/94 fiscal year were completed, the 94/95 fiscal year projects were to be started. Approximately, 37 blocks of streets were to be repaved. The Council convened into the Regular Meeting at 7:00 p.m. in the Council Chambers of City Hall. PRESENTS Mayor Castleberry; Mayor Pro Tem Smith; Council Members Brock, Chew, Cott, and Miller ABSENTS Council Member Perry 1. Pledge of Allegiance The Council and members of the audience recited the Pledge of Allegiance. 2. The Council considered approval of the minutes of the Planning Session of June 25, 1993, the Special Call Session of June 29, 1993, the Regular Session of July 6, 1993 and the Special Call Session of July 13, 1993. u A 4genda No ,..9,~' Agendalte 5 Oete i 3 City of Denton City Council Minutes X02 , S6 August 3, 1993 Page 12 Smith motioned, Miller seconded approval of the minutes. Cn roll vote, Brock "aye", Cott "aye", Miller "aye", Smith "aye", Chew "aye", and Mayor Castleberry "aye". Motion carried unanimously. 3. Presentation of a Resolution by Senator Jane Nelson designating Denton as the "Redbud Capitol of Texas". Senator Jane Nelson presented the following resolution to the City Council declaring Denton the Redbud Capital of Texas: By: Nelson, Carriker S.C.R. No. 71 SENATE CONCURRENT RESOLUTION WHEREAS, The Legislature of the Statc of Texas takes great pleasure in recognizing Denton as the Redbud Capital of Texas for its magnificent redbud trees that herald the arrival of spring each year; and WHEREAS, The lovely City of Denton has a long and distinguished history and part of that history is associated with the redbud tree; and WHEREAS, In 1937, L. H. Hubbard, president of the College of Industrial Arts, now Texas Woman's University, started an extensive program to make Denton a redbud city; and WHEREAS, President Hubbard established a plan in the 1930s to plant hundreds of redbuds on the college campus and encouraged residents to do the same to their lawns and yards throughout the city; and WHEREAS, Through the years Denton citizens have held annual Redbud Festivals, crowned a Redbud Queen, and identified trails lined with redbud trees; and WHEREAS, Designated by the National Arbor Day Foundation as a Tree City USA, Denton encourages the planting and maintenance of the beautiful trees; programs that promote redbud plantings include the landscaping of the future Performing Arts Building provided by the Greater Denton Arts Council, plantings from private donations along Carroll Boulevard, and tree plantings in the leindscape medians on University Drive with funds from a grant from the Texas Department of Transportation; and WHEREAS, During the Christmas Treecycle program held on January 2, 19931 the Denton Rotary Club donated a redbud tree to each citizen who dropped off a Christmas tree for recycling; approximately 300 redbud trees were donated to Denton schools= and WHEREAS, The Treeline program sponsored by the city utilities department replaces trees under electric lines with low-growing trees including the redbud; and i I Agenda No Agendaitero.~_ Oba (e ' City of Denton city council minutes August 3, 1993 Page 13 WHEREAS, The citizens of Denton are to be commended for their magnificent efforts to beautify their city through planting and maintaining redbuds and other native trees throughout their community; now, therefore, be it RESOLVED, That the 73rd Legislature of the State of Texas hereby designate the City of Denton as the Redbud Capital of Texas and extend best wishes to its residents for continued success in the years to come; and, be it further RESOLVED, That a copy of this Resolution be prepared for the City of Denton as an expression of the admiration and esteem of the Texas Legislature. Bob Bullock Peter Laney President of the Senate Speaker of the House I hereby certify that S.C.R. No. 71 was adopted by the Senate on April 13, 1993. Betty Kinv (SEAL) Secretary of the Senate i hereby certify that S.C.R. No. 71 was adopted by the House on May 26, 1993. Betty Murray Chief Clerk of the House Senator Nelson was presented with a Keep Denton Beautiful pin. 4. Presentation of the Keep Texas Beautiful, Inc. Awards. Dick Engle, Chairman of Keep Denton Beautiful, presented the Governor's Community Achievement award along with $100,000 from tha State of Texas, the Proud Community Award, and the Sustained Excellence Award which was received by scoring 90 or above for three consecutive years. A q8 6 ApendaNo Agendalf ,5 ate i 9-3 City of Denton City Council Minutes August 3, 1993 Page 14 First Place in the Youth Leadership Award was presented to the Panther Paw Pickups from Lee Elementary School. Zan Austin was presented with the Sadie Ray Graff Education Citation Winner. Donna Schroeder was presented with the Sadie Ray Graff Education Certificate of Merit. The Ryan High School Ecology Club was voted the number one high school in the State of Texas. Jeanne Morrison received the Proud Community Individual Award, and Judy Smith received the Proud Community Business Award. 5. Presentation of Yard of the Month Awards for August. This item was pulled to be presented at a later date. 6. Citizen Report A. The council received a citizen report from Joe Dodd regarding sales tax increases. Joe Dodd, 1107 Greenlee, discussed the proposed 1/2a sales tax to offset property taxes. Mr. Dodd stated that he did not believe that any business would make a decision for a sales tax increase. Mr. Dodd stated that with or without the sales tax increase the city would eliminate unneeded services and outdated programs, stop the practice of having slush funds by using unfilled staff positions to provide a little extra money and that the Council would not waste a single taxpayer dollar. Mr. Dodd said most of people he spoke with did not feel the 1/2e sales tax would offset real property tax over a period of time. Mr. Dodd felt voters would not approve the increase in sales tax. Mr. Dodd stated that the City of Denton had no economic development board but had an increase in electric charges to fund a small program out of the Chamber. He stated that no amount of retail growth and no amount of retail taxation solved any of Denton's current or long term financial problems. Mr. Dodd supported an Economic Board free of staff control with a clear and simpl,) mission of finding clean, light industry for Denton. Council Member Miller stated that the Council was not approving the 1/20 sales tax increase but was appointing an advisory task force of citizens to study the idea. If the task force found it to be a viable Idea, the decision was up to the voters of City of Denton. Miller stated that Denton's Economic Development program was more I fit , 5 g Agenda No Agendalie Date- ' i City of Denton City Council Minutes ~5 6 August 3, 1993 Page 15 than token and was a partnership between the private and public sector. B. The Council received a citizen report from Julie West regarding the City's Comprehensive Housing Affordability Strategy. Julie West, 3908 Atlas, stated that she was a seven month resident of Denton and addressed the comprehensive housing strategy. Ms. West applauded the city on its perspective of assessing homelessness as an integral part of the comprehensive housing affordability strategy. Homelessness affected everyone both directly and indirectly. Numbers of homeless had risen to the highest numbers since the Great Depression. Tue estimated number of homeless ranged from 250,000 to 1,000,000. The General Accounting Office estimated an annual growth rate between ten and thirty percent. Denton was not immune to homelessness. Available affordable housing had diminished. Ms. West stated it was imperative that the Planning Department continued strides to assess and impact the housing of the homeless. She requosted that Denton consider all aspects that affect the homeless person and family including physical and mental health, chemical dependency, social isolation, inadequate government assistance, nutrition, disability and job training. She requested a long term comprehensive approach to curb homelessness in Denton. C. The Council received a citizen report from Willie Hudspeth regarding the city allowing water to be diverted on his property. Willie Hudspeth, 316 N.Bonnie Brae, stated that his concern was twofold. He had spoken to the Council previously of the situation in southeast Denton and asked for Council's help. Mr. Hudspeth had purchased property in southeast Denton to build a home and allowed the Denton Independent School District to purchase a portion of property from him to build a new elementary school. After the sale of the property, Mr. Hudspeth discovered that the DISD planned to put a driveway in a location that destroyed many trees which had made the property Lo attractive. Mr. Hudspeth felt that no beautification efforts took place in southeast Denton. Mr. Hudspeth continued to try to save the pecan tree located near the driveway the DISD was constructing. He stated that his efforts had included a plea to the Council to stop the destruction of the trees. Mr. Hudspeth stated that Council's reply was that they had no jurisdiction. Mr. Hudspeth stated that most of the trees were destroyed. Mr. Hudspeth stated that he was having a difficult time building his home in southeast Denton and could not get the city to help. Mr. Hudspeth played a video of a previous Council meeting in which Council stated that Mr. Hudspeth and the DISD should work AMANo.__. ~ .3.L Apaadallen ~i~f 01 Deis 3 ' Ci ty of Denton City Council Minutes August 3, 1993 Page 16 together to find a solution to the problem. Mr. Hudspeth distributed pictures of his property and contended that the city had allowed the DISD to have their way. He contended that every tree along the fence row would be dead in two years as a result of the ditch that had been built. Mr. Hudspeth's second concern was his request of Council at a previous meeting concerning a concrete plant dumping pollutants into an area where children play. He stated that Council agreed it should be corrected and nothing had been done. Mr. Hudepcth stated that he had gotten a copy from the Charter looking to see if there was an exclusion for southeast Denton. Mr. Hudspeth also stated he had obtained a copy of the city's mission statement because he felt there was an exclusionary provision that said everyone but those in southeast Denton. Mr. Hudspeth felt the Council discriminated against people of the lower economic class, Mr. Hudspeth showed a video of the area of his property that was allowed to have water drained on it which he asked the city to help him with, the pecan tree he was trying to save, the area of the concrete plant, and the area at the back of his property where there was a large amount of trash including the carcass of a dead animal. Mr. Hudspeth contended that none of the concerns were being addressed. Council Member Brock commented that she had received a list of recent code enforcement actions in southeast Denton, many as a result of NICE meetings. Council Members Miller and Brock attended the NICE meetings along with staff where reports were given on citizen concerns from the previous meetings. Brock stated that the city does not discriminate against southeast Denton and the NICE meeting provided a regular interchange between city staff and residents with complaints handled as quickly as possible. Council Member Brock stated that Mr. Hudspeth's concern about drainage on his property, which was located in a flood plain, had been listed on the weekly list of citizen complaints provided to Council. She also stated that a piece of equipment had been rented to work on Mr. Hudspeth's drainage problem while the city equipment was being repaired. Brock felt Mr. Hudspeth was accusing the Council of racism which she felt was not based on fact. She also felt that when he referred to discrimination being based on economics that Mr. Hudspeth was implying that everyone in southeast Denton was really poor which was not true. Brock stated that she had worked with southeast Denton for many years for improvement to that part of the community. City Manager Harrell responded that equipmw was rented to get work done on the drainage problem which was , ze work list with completion estimated at an approximate dat Concerning the concrete plant, staff had worked with the company and received a s i Apenda No.~Q~ Q-~ Z ABendaate fiZ Dat City of Denton City Council Minutet August 3, 1993 Page 17 pledge for plans to move thu location that was causing the problem noted by Mr. Hudspeth. Frank Robbins, Executive Director for Planning 6 Community Development, showed an overhead on the preliminary drainage study submitted when the Tomas Rivera School development was started. The drainage shed around the larger outside edge of the area was the drainage shed where most of the water reached the area in question where Mr. Hudspeth had his concern and was now building his house. That was a 22 acre drainage shed. The magnitude of runoff which flowed through the drainage shed and then into the Wilson/Newton area was 58 cubic feet per second in a 10-year storm. With the Tomas Rivera improvement on this property which included catching most of the water in the drainage shed and piping it underground around the school and then back into Pecan Creek to the east, there was only three cubic feet per second going through the area. The city felt the DISD had taken reasonable efforts based on the projection of runoff. Mr. Robbins stated he had talked with Mr. Hudspeth about tree removal in the past. Mr. Robbins showed an overhead with the driveway alternative outlined. Water collected in a cul de sac and went down both sides of the street. There were three protected trees removed with the plan for the alternate driveway. The pecan tree was still in place and the driveway rerouted to avoid the tree. The driveway was close, which was not good for the tree, but the tree was still there. Council Member Miller questioned whether it had been a challenge to build the school in the area given all the issues discussed but the intent of the DISD was to have the school in that area. Mr. Robbins stated that it had been a challenge. He also stated that when Council passed rezoning in the area it included an amendment to the ordinance which stated that in the event any protected trees were removed from the property they were to be replaced with four canopy trees two inches in calliper to be planted as approved by the Planning Department. The plan to replant the trees had not been submitted by the DISD, but it was anticipated that twelve more trees were to be planted to replace the tree3 removed which he anticipated were to be on the side of the school between Mr. Hudspeth's property and t:ie school. 7. Public Requests A. The Council considered approval of a resolution temporarily closing Sherwood Street from its intersection with City of Denton City council minutes atfC August 3, 1993 Page 18 Mistywood Street to its intersection with Shadywood Street on August 7, 1993. Catherine Tuck, Administrative Assistant, stated that David Biles, representing the neighborhood, had requested a street closing for Sherwood Street from 12 noon to 8 p.m. for an event from 1 p.m. to 6 p.m. on August 7. Council was provided a copy of signatures of property owners in the area. opposition had been resolved and the barricades were to be manned so no property owner was denied access. The following resolution was considered: No. R93-045 A RESOLUTION TEMPORARILY CLOSING SHERWOOD STREET FROM ITS INTERSECTION WITH MISTYWOOD STREET TO ITS INTERSECTION WITH SHADYWOOD STREET ON AUGUST 7, 1993= AND PROVIDING FOR AN EFFECTIVE DATE. Brock motioned, Smith seconded to approve the resolution. On roll vote, Brock "aye", Cott "aye", Miller "aye", Smith "aye", Chew "aye", and Mayor Castleberry "aye". Motion carried unanimously. The CIB. ouncil at1207WHickory iforeVision Ministries until h midnight on August 12-14, 1993. Catherine Tuck, Administrative Assiata nt, stated that Steve Johnson from Vision Ministries was requesting the exemption to the noise ordinance for three days in August for an outdoor concert. The event was a benefit concert and an outreach effort in the Fry Street area. Mr. Johnson was working with the Police Department for security plans for the event but the plans were not finalized. Mr. Johnson was unable to attend the meeting but had sent a representative. Staff had received one call in opposition. Mr. William Johnson, 424 Stroud Street, stated that there was a change to the exemption request which was until midnight on Thursday and only until 1000 p.m. on Friday and Saturday. The benefit was for food for Vision Ministries which was an outreach organization in the comtaunity which assisted with food, education and finances for Denton residents. Council Member Miller questioned whether the event had all ready been scheduled with the performers. Agenda No ---9-- AgWalte s City of Denton city council Minutes y ~iO August 3, 1993 Page 19 Mr. Johnson stated that the performers had all ready planned to perform on the three nights mentioned. Council Member Miller questioned what the main purpose of holding the function. Mr. Johnson said the event was twofold purpose was to collect food for Vision Ministries and to reach people in the Fry Street area with alternative christian music which had a different messane from the normal bands on Fry Street. Council Member Miller stated that he had received a call from a citizen concerned that the event was a combination of booze and rrilgion. He questioned what the alcohol policy was or what was anticipated. Mr. Johnson stated he anticipated some drinking on Thursday night and was not sure Friday and Saturday night once the Christian message was established. Council Member Miller questioned how many folks were anticipated to be in attendance and was that what was being worked on with the Police Department. Ms. Tuck stated that one of the pieces of information that the Police Department was interested in obtaining was an approximation of number of people anticipated to attend. Vision Ministries was instructed to speak with the Fire Marshal's office because of crowd control issues and entrances and exits on some of the businesses to make sure the area was kept clear. Council Member Miller questioned how loud was Christian music. Mr. Johnson stated that the music was the same as other bands only with different lyrics and a different message. Council Member Miller stated that the neighborhood was very concerned about the amount of music in the area and disruption of their peace and tranquility. He questioned if there was any way to regulate the sound. Mr. Johnson stated that the music was pretty loud. Since one band was unable to start until 10 p.m. on Thursday, the request was made for exemption until midnight. If Council was inclined to grant the exemption only until 10:30 on Thursday, Vision Ministries was appreciative. Agenda No Agendahym RS _ City of Denton city council minutes a-4 August 3, 1993 Page 20 Council Member Smith stated she had st~ken with a gentleman with adult ministries at Denton Bible Church who explained the mission of the Vision Ministries group. Smith questioned if they realized that the Saturday requested was commencement. Mr. Johnson stated that the people they were trying to reach were from Denton and hung out on Fry Street. Council Member Cott asked Mr. Johnson to describe the nature of the relationship of Vision Ministries to the community. Mr. Johnson stated that Vision Ministries was an outreach organization for people down and out and was affiliated with Denton Bible Church with an office located on the Square. Council Member Cott stated that he had several calls from the neighbors suggesting that the fewer interruptions to their life the better. Mr. Johnson stated that the event was not a Fry Street Fair but had a goal to have a positive effect on the folks in the area and not a rowdy affair. Mayor Castleberry questioned if an exemption to 10:30 on all three night was satisfactory. Mr. Johnson stated that the request was still for midnight on Thursday but an exemption to 1030 was all right. Council Member Smith asked if 10 p.m. was any more of a problem than 30:30 p.m. Mr. Johnson stated that the bands had specific 45 minute sets to perform and was not sure what problems were encountered. Margaret Johnston, 1115 W. Hickory, had filled out card stating she was in apposition to the request for the noise exemption. Council Member Miller motioned for approval of exemption to the noise ordinance for August 12, 13, and 14 until 1000 p.m., Chew seconded. Margarot Johnston, 115 W.Hickory, stated that she worked hard and liked to rest in the evening which loud music does not allow. She was not sure Mr.Johnson was too familiar with the Fry Street area. It was in the best on condition it had been in the last 17 years thanks to city officials and the Police Department. Ms. Johnston stated she was not against preaching but loud music was loud music. AgWaltefll Nts_..._ ~r L City of Denton City Council Minutes aysd August 3, 1993 Page 21 She stated she thought that the meeting place wa3 inappropriate, and their ministry work could be done at their own facility. She stated that ro way the event occurred without more beer sales because it was in the backyard of four taverns. An extension until 10 p.m. was more acceptable than midnight. Ms. Johnston stated that she thought an ordinance which prohibited loud music on vacant lots or parking lots was needed. She also stated a concern of where patrons parked when the concert was on the parking lot. Mayor Castleberry questioned if the motion for the extension until 10:30 p.m. was acceptable. Ms. Johnston stated that she accepted a 10130 p.m. extension if the music stopped then and the crowd dispersed. Mayor Castleberry called for a vote on the motion for an exemption to the noise ordinance until 10130 p.m. on August 12, 13, and 14. On roll vote, Brock "aye", Cott "nay", Miller "aye", Smith "nay", Chew "aye", and Mayor Castleberry "aye". Motion carried on a vote of 4-2. 8. Public Hearings A. The Council held a public hearing and considered adoption of an ordinance rezoning a 1.419 acre tract from Single Family - 7 to the Planned Development Zoning district and approving a detailed plan with designated uses for duplex and single-family uses. The 1.419 acre lot is located at the northeast corner of Frame and Uland Streets. Z-93-012 (The Planning and Zoning Commission recommends approval with a condition.) Frank Robbins, Executive Director for Planning, stated that the request was for zoning from SF7 to PD for four single family units and six duplex units for a total of twelve duplexes. There was a fairly substantial area of common open space in the north and northeast side of the property as shown on the detailed plan. There was a substantial intena.ity violation with the proposal. The Denton Development Plan allocated six units per acre. The proposal was for 11.97 units per ac•-e. The Denton Development Plan study area that the property was located in was 1111 over allocated. There was a tremendous amount of contact with the neighborhood by staff and the proposed developer to see how the neighbors felt about the proposed plan. The Council back up provided a positive feeling from the neighborhood for the proposal. The Planning 6 Zoning Commission recommended approval based on the housing diversity policy and the provision of low and moderate income housing in the area. ~jenda No Ag~ndalle~n [hle.! City of Denton City Council Minutes v?e~ August 3, 1993 Page 22 The Mayor opened the public hearing. John C. Johnson, 2905 Pennsylvania Drive, owner of the project, stated that this was the first opportunity In over 100 years to do something useful and productive with the land. Mr. Johnson was the first buyer of the property from the original estate since 1889. During the 100 years, only two small framo houses were built on the front corners of the land and nothing else was done. The land was level, had no drainage problems, and had utilities. Mr. Johnson stated that he chose to use the land as productively as permitted to help with the continuing shortage of moderate Income housing which was the market he continued to try to serve. Mr. Johnson complimented city staff, Mr. Harrell, and Mr. Jefferson for their assistance. Council Member Smith complimented Mr.Johnson on his projects for low to moderate income housing. No one spoke in opposition. The Mayor closed the public hearing. Council Member Brock commended Mr.Johnson's and staff's work with neighbors which had been exemplary. The following ordinance was considered: No. 93-133 AN ORDINANCE OF THE CITY OF DENTON, TEXAS, PROVIDING FOR A CHANGE FROM SINGLE FAMILY - 7 (SF-7) TO PLANNED DEVELOPMENT (PD) ZONING DISTRICT CLASSIFICATION AND USE DESIGNATION FOR 1.419 ACRES OF LAND LOCATED AT THE NORTHEAST CORNER OF FRAME AND ULAND STREETS; PROVIDING FOR APPROVAL OF A DETAILED PLAN FOR THE DISTRICT; PROVIDING FOR A PENALTY IN THE MAXIMUM AMOUNT OF $20000 FOR VIOLATIONS THEREOF; AND PROVIDING FOR AN EFFECTIVE DATE. Brock motioned, Smith seconded to adopt the ordinance. On roll vote, Brock "aye", Cott "aye", Miller "aye", Smith "aye", Chew "aye", and Mayor Castleberry "aye". Motion carried unanimously. B. The Council held a public hearing to consider the preliminary and final replats of Lots 20 and 21, Block 35, Southridge East (Phase One) Subdivision; into Lot 20R, Block 35, The .459 acre tra.L' is located on the south side of Gatewood Drive, between Ticonderoga and Lafayette Drives. (The Planning and Zoning Commission recommends approval.) ~onda~:o_Q3 -03.x Apdalleri City of Denton City council minutes August 3, 1993 Page 23 Frank Robbina, Executive Director for Planning, stated that the public hearing was for a combination of two lots into one lot. The city was required by state law to hold a public hearing for residential replats. Utilities were in place, and the Planning and Zoning Commission recommended approval. The Mayor opened the public hearing. No on spoke in favor. No one spoko in opposition. Brock motioned, Smith seconded approval of the replat. On roll vote, Brock "aye", Cott "aye", Miller "aye", Smith "aye", Chew "aye", and Mayor Castleberry "aye". Notion carried unanimously. C. The Council held a public hearing on the proposed annexation of 23.25 acres located north of and abutting Ryan Road on Forrestridge Drive. A-62 Frank Robbins, Executive Director for Planning, stated that the annexation was the next step in the process started in July. purpose of the public hearing was to take input on the service pThe lan and the annexation. The petition for annexation was a continuation of the Estates of Forrestridge Development. The Mayor opened the public hearing. Buddy Roberts, Daltech Engineering, Dallas, spoke representing the owners of the property, Lodge Construction Company. The intention of the owners was to move forward with the same type of quality housing development as was all ready present in Forrestridge and asked for favorable consideration to the annexation request. No one spoke in opposition. The Mayor closed the public hearing. Council Member Miller stated that the city had the right to annex property without people's permiasion, but in the case being considered, the city was petitioned by owner of the land in order to avail themselves of city services. 9. Consent Agenda Council Member Cott requested Bid #1522 pulled for further consideration. I I NendaNa Apidaltam City of Denton city council minutes August 3, 1993 Page 24 council Member Cott stated that his principle concern was to assure that the historic accuracy was addressed. Tom Shaw, Purchasing Agent, stated that the bid was for renovation of City Hall and Civic Center Park sidewalks. The project was started approximately six years ago as far as trying to determine what to do with the brick sidewalk. The sidewalk had been a liability concern because the city was unable to keep it properly maintained and accident free. After talking to several contractors over a period of time, the city was lead to believe that the reusing of existing brick was far more expensive than replacing with a concrete paver. When funds became available for improvement of the area, bids were sent out for concrete pavers. After bids were circulated, a citizens' group expressed their concern for aesthetic and historical value of the building and the area. An addendum to the bid was sent out with an option to reuse the old bricks and the purchasing of new brick pavers versus new concrete pavers. The tabulation sheet indicated that the base bid for concrete pavers was $26,700 with a deduct for city removal of old brick. The alternate 02 to reuse the old bricks was $16,900 and alternate 03 to use new brick pavers was $29,700. There was considerable discussion between using the concrete paver and utilization of the old brick. When taking into consideration the first three factors which the initial bid was based on, liability, maintenance, and cost, the city leaned toward the concrete pavers. After discussions with the contractor concerning width of brick, possible tilting of brick, the fact the brick was not designed to be a option. The low bidder time, reuse the the plold an and brick design the city had in mind gave the city a satisfactory, low liability, low cost sidewalk. The contractor's estimate was that there was 15-20% damaged brick or unusable brick which needed to be replaced. A representative from Acme Brick Assured the city that a comparable brick had been located in Oklahoma. The intent of the contractor was to scatter the brick throughout the project so that a cut line was not visible. Council Member Cott commended staff i highlighting ofthe Ford Complex the city needed to be cognizant of every factor. Council Member Cott agreed to return Did 01522 to the consent agenda. Miller motioned, Smith seconded to approve the Consent Agenda as presented. On roil vote, Brock "aye", Cott "aye", Miller "aye", Smith "aye", Chew "aye", and Mayor Castleberry "aye". Motion carried unanimously. w a Agenda No _Q►~- AgendaEt m-~°---- City of Denton city council Minutes August 3, 1993 (l gage 25 A. Bids and Purchase orders: 1. Bid #1520 - Demolition 2. Bid 41522 - Civic Center Park-City Hall Sidewalk Renovation 3. Bid 41512 - Water Meters 4. Bid #1519 - Automotive Filters 5. Bid #1524 - Asphalt Road Materials 6. Bid #1525 - Wire, Cable, Conduit 7. P.O. #35879 - J 6 M Equipment B. Plats and Replats 1. The Council considered the preliminary replat of Lot 1, Block A of the Denton Square Shopping Center into Lots 1R and 2R, Block A. The 9.5079 acre tract is located at the northwest corner of I35-E and Teasley Lane. (The Planning and Zoning Commission recommends approval.) 10. Ordinances A. The Council considered adoption of an ordinance accepting competitive bids and awarding a contract for purchase of materials, equipment, supplies 4or serices. 1524, 9 A.6. (9- Bid .A.3.- 52;#1512, 9.A.4. - Bid #1519, 9.A . 5. - Bid The following ordinance was considered: No. 93-134 AN ORDINANCE ACCEPTING A COMPETITIVE BIDS AND AWARDING A FOR MATERIALS, FUNDS STHEREFOREUPPLIES PROVIDING PURCHASE CONTRACT SERVICEg1 FOR THE AND PRO"TDING FOR AN EFFECTIVE DATE. Smith mots, A, Chew seconded to adopt the ordinance. On roll w vote# aayeBroc~ and MayoreCastleber ye aye ill Motion carried unanimously. ' B. The Council considered adoption of a:: ordinance accepting public competitive works b or s impand providing for the rovements. (9 A.I. Bid award #1520, contracts 9r pub 9.A.2. Bid #1522) The following ordinance was considered: NO. 93-135 Agefidallani City of Denton City Council Minutes August 3, 1993 Page 26 AN ORDINANCE ACCEPTING COMPETITIVE BIDS AND PROVIDING FOR THE AND VE PROVIDING OFOR PROVIDING AN AWARD THE EXPENDITURE OF FUNS WTHEREFOR IMPROVEMENTS) EFFECTIVE DATE. roll ed Chew seconded to adopt the ordinance. on ion Brock mot "ayell, Miller "aye", Smith aye", vote, Brock "aye "I Cott Chew "aye", and Mayor Castleberry "aye". Motion carried unanimously. C. The council considered adoption of an ordinaof mateviding for the expenditure of funds for emergency purchases equipment, supplies or services in accordance with the provisions exempting such purchases j from requirements of of state law, competitive bid A The following ordinance was considered% No. 93-136 AN ORDINANCE PROVIDING FOR THE EXPENDITURE OF FUNDS FOR EMERGENCY PURCHASES OF MATERIALS, EQUIPMENT, SUPPLIES UR SERVICES WITH PROVI STATE LAW EXEMPTING ISUCH CPURCHASES F OMTHREQUIREMENTSSOFFCOMPETITIVE BIDS; AND PROVIDING FOR AN EFFECTIVE DATE. roll Smith motioned, Brock seconded to ado t"aye"ordinanCe'. On Chew vote, Brock "aye", Cott aye , Miller 'aye , and Mayor Castleberry "aye". Motion carried unanimously. D. The Council considered adoption of an ordinance authorizing an amendment to the contract with Freese and Nichols for preliminary design work on the southern extension of the runway at the Denton Municipal Airport. Deputy City engineering sdesigntfor the southern extensionfof the preliminary ary runway at the airport allowing the runway to be extended to 6000 purchasing most of the land feet. The city had been successful in n p p needed for the extension. Cost for a small additional piece of ract land, staff time, as well as the cost of the engineering of the FAA was eligible for reimbursement or for the city's portion grant for the extension. The total amendment to the contract was some $71,000, and staff suggested the city spend $37,590 for the actual preliminary dnbeforetecontinuings onnwith ,thee final competed for the grant 90/10 split extension with the FAA. The cost $1.2 to n on with Total a cost of the $1.5 milli of the i Agenda No City of Denton City Council Minutes olf✓~~ August 30 1993 Page 27 contract and the city's in-kind services applied to the city's 101 match. Council Member Brock questioned if in the initial expenditure was there any cost sharing. Mr. Svehla stated that the initial ;37,000 was eligible for our 10% match. The city was doing all of the surveying on the southern area which also counted as part of the city's 101 match. The following ordinance was considered: No. 93-137 AN ORDINANCE AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT NUMBER THREE TO THE AGREEMENT WITH THE CITY OF DENTON AND FREESE AND NICHOLS, INC. FOR PROFESSIONAL ENGINEERING SERVICES FOR IMPROVEMENTS TO THE DENTON MUNICIPAL AIRPORTS AND PROVIDING FOR AN EFFECTIVE DATE. Smith motioned, Miller seconded to adopt the ordinance. On roll vote, Brock "aye", Cott "aye", Miller "aye", Smith "aye", Chew "aye", and Mayor Castleberry "aye". Motion carried unanimously. E. The Council considered adoption of an ordinance approving an interruptable natural gas sales and purchase agreement between the City of Denton and Taurus Corporation for the purchase of spot market natural gas. (The Public Utilities Board recommends approval.) Jim Harder, Director of Electric Utilities, stated that the next two ordinances were for the spot purchase program. Approximately eighteen months ago, the city was searching for ways to avail themselves of the spot market where gas was purchased on a spot purchase which complied with state purchasing regulations. Approximately one year ago, the city entered into a program patterned after the city of Austin in which the city entered into yearly contracts that were cancelable at any time. Five different gas companies participated with the city at that time. The city established a contract with the companies and then on a monthly basis solicited spot purchases from them and selected the lowest bid given to the city. The program had been very successful. A couple of months ago, the city solicited additional gas companies to participate in the spot market purchase contract program. The two contracts presented were for two more companies willing to participate in the program. Mr. Harder stated that several thousand dollars had been saved on the spot market program. I, a Agenda No Agendaltem . - - City of Denton City Council Minutes August 3, 1993 Page 28 Council Member Cott questioned whether the city must buy in Texas. Mr. Harder stated that there was no limitation to where city could buy. Presently, the city's limitation was who transported for the city. In a future CIP, the city was looking at possibly building a gas to avail pipeline itself t of thq to anoth Interstate epipeline to allow the city t The following ordinance was considered: No. 93-138 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, APPROVING AN INTERRUPTIBLE NATURAL GAS SALES AND PURCHASE AGREEMENT BETWEEN THE CITY OF DENTON AND TAURUS ENERGY CORPORATION FOR THE PURCHASE OF SPOT MARKET NATURAL GAS= AUTHORIZING THE EXPENDITURE OF FUNDS; AND PROVIDING FOR AN EFFECTIVE DATE. Cott motioned, Chew seconded to adopt the ordinance. On roll vote, Brock "aye", Cott "aye", , Miller "aye" I Smith df ously ew "aye", and Mayor Castleberry F. The Council considered adoption of an ordinance approving an interruptable natural gas sales and purchase agreement between Corporation UtilitiesrBothe ard purchase spot ma recommends the City rket natural a gas. Highland approval.) The following ordinance was considered: NO. 93-139 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DENTON, TEXAS, APPROVING AN INTERRUPTIBLE NATURAL GAS SALES AND PURCHASE AGREEMENT THE PURCHASE OF SPOT N MAAND RKET NATURAL COMPANY FOR GASf AUTHORIZING THE EXPENDITURE OF FUNDS; AND PROVIDING FOR AN EFFECTIVE DATE. Chew motioned, Smith seconded to adopt the ordinance. On roll Vote, Brock "aye", Cott "aye", Miller "aye", Smith "aye", Chew "aye", and Mayor Castleberry "aye". Motion carried unanimously. G. The Council considered adoption of an ordinance amending Chapter 2 of the Code Ordinances Article of the City III oe titled rBoards, to administration by y Commissions and Committees by amending Section 2-61 entitled Ageida No ~Bandaltem Date City of Denton city council Minutest' August 30 1993 Page 29 "requirements generally"; and adding Section 2-65 providing for a limitation for terms of office for boards and commissions; and amending ordinance No. 93-073 concerning rules of procedure for the City Council by revising Section 8.3 (d) relating to appointments and length of service on committees, boards and commissions; and providing for savings clause. Debra Drayovitch, City Attorney, stated that the ordinance set forth the intention of the Council. The ordinance provided for deletion of the requirement that a board or commission member not be in arrears to the city. The ordinance also provided for limitation for terms of office for board and commission members which was identical to that of the term limitations that the City Charter contained for City Council members. The ordinance also provided some clean up of rules of procedures. Mayor Castleberry stated that the other things that applied to the City Council concerning term limit, coming back to run again, etc. were incorporated into the ordinance. The following ordinance was considered: NO. 93-140 AN ORDINANCE AMENDING CHAPTER 2 OF THE CODE OF ORDINANCES OF THE CITY OF DENTON RELATING TO "ADMINISTRATION" BY REVISING ARTICLE III ENTITLED BOARDS, COMMISSIONS AND COMMITTEES BY AMENDING SECTION 2-61 ENTITLED REQUIREMENTS GENERALLY"; ADDING SECTION 2-65 PROVIDING FOR A LIMITATION OF TERMS OF OFFICE FOR BOARDS AND COMMISSIONS; AND AMENDING ORDINANCE NO. 93-073 CONCERNING RULES OF PROCEDURE FOR THE CITY COUNCIL BY REVISING SECTION 8.3 (d) RELATING TO APPOINTMENTS AND LENGTH OF SERVICE ON COMMITTEES, BOARDS AND COMMISSIONS; PROVIDING FOR A SAVINGS CLAUSE; AND PROVIDING FOR AN EFFECTIVE DATE. Brock motioned, Smith seconded to adopt the ordinance. On roll vote, Brock "aye", Cott "aye", Miller aye+, Smith "aye , Chew "aye", and Mayor Castleberry "aye". Motion carried unanimously. 11. The Council received nominations for members and a chairperson of a Special Citizens Advisory Committee to study a possible sales tax to reduce property tax. City Manager Harrell stated that the item followed the schedule adopted by Council. The formal nomination by each Council Member of two individuals to serve on the task force were made with the actual appointment to be voted on next week at the formal Council meeting. rr 1 ~geradaNo Apendalte Date 93 City of Denton City Council Minutes August 3, 1993UX Page 30 Council Member Smith nominated Barbara Philips and Bill Patterson, Council Member Chew nominated Dr. William "Bill" Luker and the Rev. Alton L. Donsbach. Council Member Miller nominated Joe Alford and Byron Hart. Council Member Cott nominated Bill Utter Sr. and Roy Metzler. Council Member Brock nominated Dr John Ellis Price and Ellen Schertz. Mayor Castleberry nominated Tom Sass and Dr. Derrell Bulls. Council Member Perry submitted his nomination of Neil Durrance and Dorothy Damico in a memorandum. Mayor Pro Tom Smith nominated Tom Harpool for chair of the committee. At 9tO0 p.m. the Council had a short recess. At 9115 p.m. the meeting was called back to order. Council Members Chew and Cott were absent. 12. 'The Council considered an appointment of an ex-officio member to the Downtown Development Advisory Board. City Manager Harrell stated that an ex-officio seat was provided and that the person was recommended by the Downtown Development Advisory Board and approved by the City Council. Mr. Mike Bates was recommended by the Board for the seat. Smith motioned, Miller seconded to approve the appointment of Mike Bates as an ex-officio member of the Downtown Development Advisory Board. on roll vote, Brock "aye", Miller "aye", Smith "aye", and Mayor Castleberry "aye". Motion carried unanimously. Council Members Chew and Cott rejoined the meeting. 13. The Council received submission of the effective tax rate and rollback tax rate. Harlan Jefferson, Director of Treasury Operations, stated that the State Property Tax Code required that three tax rates be submitted annually to Council. These tax rates were the effective rate, the notice-and-hearing limit tax rate, and the rollback tax rate. Additionally, the law required that the rates be published in the I i d. AoendaNo_ endaCity of Denton city council Minutes Cole A9 Wld-106 August 3, 1993 Page 31 local newspaper which was to be done in the Sunday edition. The effethe nctiveupcomitaxngratesca fwhilchyewasasthe tax which produced the same income i i ar brought in during the current fiscal year when applied to the same property. That tax rate was 74,90 per ;100 valuation, The notice-and-hearing limit was the threshold which if the city exceeded, the city was required to adhere to several mandatory notices and a hearing on the tax rate. That rate was 31 above the effective tax rate, 77.141 per ;100 valuation. The rollback tax rate was the highest rate the city could set the tax rate without being subject to a rollback by the taxpayers. That rate was 80.681 per ;100 valuation. 14. The Council received submission of the certified collection rate. Mr. ated that art of state staffetoesubmittthe c llectt n ate which waseused tto calculate required effective tax rate as well as the rollback rate. During the 91/92 fiscal year, the city collected 97.711 of the current year taxes. During the current fiscal year of 92/93 through July, the city collected 94.421 of the current year tax rate. The city also took into consideration the delinquent tax rate, the rollback tax rate and penalty and interest in calculating the collection rate, the effective rate and the rollback rate. 15. Miscellaneous matters from the City Manager, Lloyd Harrell, City Managor, presented the following Itemse A. The Council received a recommendation from the 191 Committee, Rick Svehla, Deputy City Manager, stats,d that the 191 committee met on July 26 to consider using presold or existing bond funds to continue with CIP programs for the coming years. The city had ofestreet availlarevible theaappy ;1.3 million worth bonds to continue on with the street portionc offtheinCapital Improvement Program for the next two years. The 191 Committee reviewed that idea and recommended that the city use the existing, available bonds to do all of the street projects In the 93/94 CIP and use whatever portions were left to do street construction from the 94/95 CIP. The 191 Committee discussed procedure. Staff was to bring a list for each of the categories included such as signals, reconstruction of street, etc. and the 191 Committee then recommended to Council for the categories not all ready dollneated. x A~ endsNo~~ Agenda City of Denton City Council Minutes ate' Aug ust 3, 1993 J:) Z Page 32 d 8. The Council received a report regarding the City's Anti- substance Abuse and Rehabilitation Policy (1108,12), Drug nd Alcohol Free Workplace Policy (flo8,ll), and drug screening procedures and practices. Tom Klinck, Director of Human Resources, stated that the city's Anti-Substance Free Workpla e A Policy a dh heldrug gscreenin Drug and Alcohol practices grew out of request from managers and superrocedu and visorsein the field who were concerned about the safety of other employees and citizens. Approximately, ten to fifteen policies from all over the nation and Texas were reviewed and studied. The first polic was in June of 1988, After extensive review and revisions over two and one half years by employees, management and the Legal Department, City Council conducted two study sessions on the whole issue Council authorized the resolutions and policies for July 1991 implementation. Mr. Klinck stated that extensive training of managers and was cted, cies communicated to allcemployees at staff meetings, procedures were great deal of time was spent communicating Band advertising ethe wasiinform d e Cortmunlcationand recruitment advact IvIties to tlsing (forte re the er place, were still lin Mr. Klinck stated that the Dru and provided em 9 Alcohol Free Workpic a workplace free from problems ofuseaandpabuse of drugs and alcohol, The policy stated that employees could have no controlled substances in the work environment, no alcohol on city property or while employees were performing their job duties, and if an employee was convicted, the employee must notify the city within five days, The policy primarily complied with federal law to ensure the city continued to receive federal funds, Mr Klinck stated that the Anti-Substance Abuse and Rehabilitation Policy was named that to reflect policy of the organization that substance and alcohol abuse was a serious roblem In our s and that termination of an employee without rehabilitation wasinot solving the problem. The key policy statements were that employees were prohibited from manufacturing, using, possessing, selling, distributing, consuming and transporting any controlled substance or alcoholic beverage on city property when conducting business or performing a job duty or responsibility and could not be under the influence while performing job duties. was shown to misuse drugs and alcohol or had that to dlency washdenied employment. An employee who developed an abuse or dependency was i F Y AgWaNo Agandall .s Date City of Denton City council minutes August 3, 1993 Page 33 assisted with rehabilitation but was not excused from disciplinary action if warranted, I Mr. Klinck stated that the procedure part of the policies was the drug screening program. The city followed the National Institute of Drug Abuse recommendations that related to the collection using a certified facility. The certified facility had very specific procedures for collecting and sealing the sample which ensured the integrity of the sample. Mr. Klinck stated the type of test used by the city was an Initial screening test that determined if there was a detectable level of a substance and then a confirmatory test if there was a detectable level to establish exactly what level for various kinds of categories existed. The city used established cutoff levels that were recommended by the NADA and the medical profession. The city was not required under federal law to comply with that guideline, but the city followed that guideline. Federal law required that a medical review officer communicate positive test results, but the city was not required to follow that standard so the city communicated results on its own because of the expense j of a medical review officer, ! Mr. Klinck stated that applicants had to pass a drug screen as a condition of final employments and if the applicant had a positive result, they were denied employment. After six months, an applicant could reapply. For employees, the procedure had three levels for testing which were reasonable suspicion, post-accident which resulted In property damage of $10000 or more, or promotion to a safety sensitive position. If the employee tested positive, the employee was subject the disciplinary action and a mandatory Employee Assistance Program referral. Between July of 1991 and July 1993, the city had conducted approximately 670 drug and alcohol screens with 97% negative results and 31 positive which translated to about fifteen applicants rejected for employment and nine employees who received some form of disciplinary action and an EAP referral. Klinck stated that there were number of success stories with employees who were Identified as users who had gone through a rehabilitation program and transitioned back into productive roles in the organization. Mr. Klinck stated that advertising the city as a drug and alcohol free employer discouraged applicants which were users. Council Member Chew asked how the city addressed retesting. Mrs Klinck stated that If an employee tested positive, the employee was given an opportunity to explain the possible reason for positive testing. An option for an employee included that they Am AND Ageadalle `~5 City of Denton City Council Minutes tote August 3, 1993 .ir lµ/Jf Page 34 could request a retest of the original sample within 10 days and they could provide a second specimen at the same time and have that tested separately. When the employee tested positive on the first test and negative second, the city procedures wej:e to discuss that with the employee and obtain an explanation. If there were no explanation, the benefit of the doubt was given to the employee. Mr. Klinck stated that toxicologist stated that there was a small problem with poppy seeds. The problem was that if the applicant or employee tested positive, the city had no way of knowing If it was poppy seeds or something else so the city required some reasonable explanation. Council Member Chew questioned if our policy was no different than that in Fort Worth and other cities. Mr. Klinck stated that the Fort Worth policy had some minor differences and they actually performed random testing on current employees. Denton's procedure was the same as Fort Worth. Mr, Klinck stated that his department had surveyed Fort Worth, Plano, DeSoto, and Carrollton concerning the policies and procedures. There were minor differences in the policies but basically the approaches were identical and procedures were the same. Council Member Miller asked if the retest procedure was the same for applicants as for employees. Mr. Klinck stated that the city does not provide a retest option for applicants. Council Member Miller asked that if in the case that was publicized had we provided a retest. Mr. Klinck stated that the city provided a retest as an accommodation to the applicant. Council Member Miller stated that because of confidentiality to the applicant the tests could not be discussed with the media but the applicant could, Mr. Klinck stated that the news report was not accurate in terms of what they reported. C. Howard Martin reported that the elevation level of Lake Ray Roberts was at the required point to complete repair of rip rap. The level was to be maintained during the repair project. Agenda No .:d.~ ApendaNe City of Denton City Council Minutes ..6 August 3, 1993 Page 35 D. Mr,Svehla reported that the Teasley bane utility relocation portion of the project was essentially completed. E. Firefighters were moving into Fire Station 06 shortly. Mr. Harrell suggested Saturday, September 11, for a dedication date which was to be a combination dedication of the fire station and reception for retired Council Member Hopkins. Council Member Brock requested that the time of the dedication be late afternoon. 16. New Business The following items o: New Business were discussedi A. Council Member Smith announced the Council was cleaning their Adopt-A-Spot Saturday morning at 830. B. Council Member Smith asked if any Council Member were attending the TMI. quarterly meeting in Benbrook on August 26. Council Member Miller stated that he was planning to attend. C. Council Member Miller questioned if the Fair Association Task Force had been deferred. The Mayor stated that it had. D. Council Member Miller stated that while in Washington D.C. earlier in the week he had visited Representative Sarpalius' office. Representative Sarpalius was looking forward to his visit to Denton and asked about the picture. E. Council Member Brock stated that at the O'Neil Ford symposium a suggestion was made that it was appropriate for Denton to have an annual conference on urban design named after O'Neil Ford targeted for small cities possibly as part of our visioning program. F. Council Member Brock questioned what was the target date for televising of Council meetings. Mr. Harrell stated that btdo were out and were soon coming to Council for approval. 0. Council Member Brock stated that several Council Members had asked to be notified of the sum of delinquent tax accounts turned over to the firm for collection Agenda No Agendalte Date 3 City of Denton City Council Minutes August 31 1993 Page 36 H. Council Member Brock reiterated her request for a report of the city's use recycled paper and double sided printing. 17. The Council convened into Executive Session to discuss legal matters (considered action in Texas Waste Management v. City) 0 real estate (considered acquisition of property for the city's landfill), and personnel/board appointments. No official action was taken. With the further business, the meeting was adjourned. BOB CASTLEBERRY, MAYOR CITY OF DENTON, TEXAS BETTY WILLIAMS DEPUTY CITY SECRETARY CITY OF DENTON, TEXAS ACCO0137 a • AgendaNd Agendalte Date .3t ~ CITY OF DENTON CITY COUNCIL MINUTES AUGUST 101 1993 The council convened into the Special Call Session at 4:00 p.m. in the Civil Defense Room. PRESENT: Mayor Castleberry; Mayor Pro Tom Smith; Council Members Brock, Cott, Perry, and Miller. ABSENTS Council Member Chew 1. The Council considered a motion approving nominations to a Sales Tax Citizens Advisory Committee. Mayor Castleberry read the names for the Committees Tom Harpool, Joe Alford, Derrell Bulls, Dorothy Damico, Alton Donsbach, Neil Durrance, Byron Hart, William Lucker, Roy Metzler, Bill Patterson, Barbara Philips, John Ellis Price, Tom Sass, Ellen Schertz, and Bill Utter, Sr. Brock motioned, Smith seconded to approve the nominations. On roll vote, Brock "aye", Cott "aye", Miller "aye", Smith "aye", Perry "aye", and Mayor Castleberry "aye". Motion carried unanimously. 2. The Council received and considered budget presentations from the following departments: Lloyd Harrell, City Manager, stated that this was the second formal study session on the proposed 1993-94 City budget. Department directors would be making summary presentations on their individual budgets concentrating on major changes from last year and major policy issues contained within their budgets, Discussion the following week would be information from questions from Council. Regarding the Municipal Court, new legislation had passed authorizing Denton's Municipal Court of Record. An individual task force was working to move into that area. An analysis was needed of revenue/ expenditure needs to be accommodated within this budget for the Court of Record, City Services General Government Catherine Tuck, Administrative Assistant, stated that the budget included the City Manager's Office, the City Secretary and Council. The proposed budget was similar to the previous year with the addition of two packages. Those packages were for a public information officer and a change in a secretary position from part- time to full-time. Included in the secretary package was a one time cost for a computer package. Council Member Cott asked about the $20,000 from Utilities for the Public Information Officer. AQendaNo Apendalm Date City of Denton City council minutes August 30, 1993 Page 2 Tuck replied that $20,000 would be shifted to the Utility Fund which would allow him to divide his activities between utility and general government duties. City Manager Harrell stated that that would not be a new cost to the City but would be a new cost to the general fund with a corresponding decrease to the utility fund. Council Member Cott asked if it were not done to that extent, could utility rates be reduced. City Manager Harrell stated that in the proposed budget $20,000 less would be reflected in the utility department salaries. Tuck continued that there were decreases in the supplies, sundry, and maintenance accounts with an increase in services. The largest increase was in services for travel for CMO, City Secretary and Council. Traditionally, not all seven Council Member attended every event which would allow extra money for non-budgeted trips. This was not the case with this Council. Core areas of interest were maintained but there was less flexibility for unbudgeted areas. Council Member Cott asked if in the past, had the Council ever paid its own way or paid for meals, eto. Tuck replied that as the council was a volunteer group, the City paid costs for training and meetings but not for personal expenses. City Manager Harrell stated that some communities paid a salary or paid members on a per meeting basis but Denton's Charter did not allow for that. Mayor Pro Tem Smith felt that the suggestions for travel were well advised. Legal Debra Drayovitch, City Attorney, stated that personal services was up due to hiring individuals with more experience which required a higher salary. Two packages were included in the proposed budget for secretarial overtime and for printer maintenance for the office. The services category contained a category for funding an outside attorney to help rewrite the City's Zoning ordinance. No new positions were requested. P. i Agendaho_ 3 -~3 Agendalte We City of Denton City Council Minutes ~f✓'~ August 10, 1993 Page 3 Council Member Cott asked if the $20,000 for the zoning ordinance was the total additional cost. If the zoning ordinance rewrite were not done, could costs be reduced. Drayovitch replied that if the rewrite were not done that money could be spent elsewhere or could be put back in reserve. Council Member Cott asked if the $20,000 was the only amount to spend for the zoning ordinance in the budget. Drayovitch replied that her budget was the only place in the budget for that project. City Manager Harrell stated that if Council decided to leave $20,000 in the budget, it would have to review what was being proposed from the Land Use Planning Committee after the budget process. At that point, Council would have to decide whether to proceed or not proceed with the rewrite. There were no set aside support funds for the project but there would be a commitment on the Planning and Zoning staff for costs already incurred. Council Member Brock asked if the City Manager anticipated that special legal counsel would be needed just to study the ordinance for the Council to decide whether it wanted to adopt it. City Manger Harrell replied that there would be several levels of review. There would be a briefing following the budget which would not involve outside counsel detailing the concept and how it would work. At that point, if Council agreed, staff would work with outside legal counsel for analysis. Council Member Brock asked that if the review were not done, then the funds would not be spent. City Manager Harrell replied correct and that the funds would rollover into next year's fund reserve. Planning and Development Frank Robbins, Executive Director for Planning, stated that the Community Improvement Division had been merged with Utilities for the proposed budget. The proposed budget reflected a reduction of a professional position being transferred to Utilities. Supplies and services were different from last year due to copying costs. Staff was now producing their own copies. The Certified Local Governrient survey would not be done, Mayor Pro Tem. Smith asked for the cost of the survey. a y s t Agenda No J3 'D a Agendalfe ~ fete ~ City of Denton City Council Minutes JiG August 10, 1993 ~1a Page 4 Robbins replied that the Historic Landmark Commission had proposed a multi-year program which was $10000 worth of work as the State reimbursed the city, It was felt that the survey could be done in two years at a cost of $10,000 per year. City Manager Harrell indicated that the proposed budget listed all of the packages which were approved by the Executive Staff and those which were not approved. This survey was not included in the packages which were approved and if Council wanted to add it into the budget, $3,954 would have to be added to the budget. Council Member Cott requested that the move of the Community Improvement Department be put in a total summary. Mayor Castleberry asked for a new department organizational chart plus a job description for that area, Council Member Cott asked for a budget for just that department. Robbins continued with the Building Inspections budget. Code Enforcement would now be included in that budget which caused the budget in that category to be increased. Services was increased due to Code Enforcement mowing fund caused by Code Enforcement being moved into Building Inspections. The proposed budget reflected funding to purchase a new vehicle, a network card to connect to the CityOs main frame and the purchase of a building cod,j book. Council Member Cott asked if the work done by Code Enforcement had ever been ranked by the type of enforcement done. City Manager Harrell replied that that was a policy direction from the Council as far as the level of enforcement for various issues, Council Member Cott suggested that after budget, a study session be done to go over the type of code enforcement on various issues. Council Member Miller stated that Council needed to decide what type of enforcement it wanted but that it must be careful with standards which would be set, Council Member Perry stated that some of that type of ranking had been done in the Parks and Recreation area with the mowing of public areas. r~ i AgaadaNa.~ 6m Date City of Denton City Council Minutes August 101 1993 Page 5 City Manager Harrell stated that Council had had a similar discussion last year when it was decided to terminate after hour patrols by the Animal Control Officers and only respond on a complaint basis. Robbins continued with the Main Street budget which contained no major changes in the proposed budget. The Community Improvement Division had been merged with Planning Inspections and Main Street budgets for the proposed budget. Robbins also reviewed the contributions to outside agencies regarding the Human Resources Committee and allocations to those various agencies. g, Nance Administration i John McGrane, Executive Director for Finance, stated that the administration budget was primarily the same budget as last year. Two packages were proposed for GFOA membership dues and to restore document printing. Printing was taken out of the budget last year but when the quality of the document was looked at along with the increased requests for copies, additional funding was required for the printing of the budget. Council Member Cott asked about the development of a five year financial forecast. McGrane replied that a five year financial forecast had been produced in the past but was not used much. The forecast was discontinued but the Department would like to restore it as a new document. McGrane continued with the miscellaneous expense and contributions to other agencies. In the Utilities Department council increased last year the amount given for economic development and that amount had been returned to the General Fund. In the salary savings and salary adjustment category, if Council approved the budget, this money would distributed to each department per the adopted budget. The Laylor fund recipients were noted in the various categories. Council Member Cott asked for a discussion on cash projections for the Laylor agencies such as on a quarterly basis. City Manager Harrell stated that the council was scheduled to approve the budgets of the agencies at an upcoming Council meeting. Mayor Castleberry asked about the dues and publications category. i i a8ondaNo_~_ Apendalle ~ City of Denton City council minutes a~(o August 10, 1993 Page 6 McGrane replied that that category contained city-wide dues for the Texas Municipal League, the National League of Cities and the Council of Governments. Although the category was tit!ad "dues and publications" there were no publication fees included in the amounts shown. McGrane noted that the liability insurance had decreased due to the city's risk management program. City Manager Harrell added that the self-insurance fund had been built up which also helped with the fund. Municipal Judge Sandra White, Municipal Judge, stated that her budget remained the same as last year. She had two requests for packages which included funding for a permanent part-time judge for 20 hours of work and a request for a computer to be hooked to the mainframe. The part-time judge position would assist with the juvenile case work and the computer request was to upgrade her office work. Council Member Cott asked about the status of the City's Court of Record work and was any of that anticipated in the budget. white replied that the costs were not incorporated into the budget as Court of Record bill had not been approved at the time of the budget preparation. A task force was in place and was considering the impact on various departments. Purchasing/Warehouse Tom Shaw, Purchasing Agent, stated that there were no major changes over the prior year budget. Two packages were submitted for an upgrade of a PC and a DBase 1V software for vendor update. Council Member Cott suggested a study regarding the use of bar codes at the warehouse. Shaw continued with the Warehouse working capital budget which included funding for a new forklift and for a roof over an outdoor concrete storage area. Customer Service Harlan Jefferson, Director of Treasury operations, stated that there would be a decrease for the Internal Audit function which was shown as a new division for the 1993-94 budget. The proposed budget also included dollars to reclassify a Customer Service k ;f Agenda No Agodali . 0, _ Race City of Denton City Council Minutes August 30, 1993 Page 7 supervisor to a Customer service Analyst and the upgrade of a temporary position to full-time status with a zero net increase in the baseline. Treasury/Cashiering Jefferson stated that this budget was similar from last year with only an increase for additional phone costs. Mayor Castleberry asked a reason for the parking meter receipts loss of revenue. Jefferson stated that the actual for 1991-92 increased due to increased enforcement of fund collection. Lu Jefferson stated that the only change was a change in overtime. No other changes were indicated in that budget. Municipal Court Jefferson stated that the budget reflected a mid-year appropriation to add a 1/4 part-time position. The proposed budget also included a lease for a copy machine and the addition of a new warrant clerk with a zero net increase in baseline. Asc-ountina and Budge Operations Kathy DuBose, Director of Accounting and Budget Operations, stated that the major change in the proposed budget was the funding for a Utility Cost Analyst paid for by Utilities and an upgrade of a PC. Council Member Miller asked about administrative transfers. DuBose replied that in prior years both direct costs and indirect costs were listed. This year only direct costs were reflected. McGrane stated that the administrative transfers were costs done every year with an outside agency assisting in determining the costs. Council Member Chew arrived at the meeting. Mayor Castleberry asked if the Utility Cost Analyst was a new position. Agenda Ho,,~s a Agendallern Dated City of Denton City Council Minutes August 10, 1993 Page 8 DuBose replied that it was added last year and was only shifted from the department. Internal Audit Ann Bingman, Internal Auditor, stated that the 1993-94 budget was the same as last year. The proposed budget shoesed the Internal Audit function as a separate division while prior to 1993-94, the Internal Audit budget was included with customer Service. The proposed budget also included money to restore telephone funding. Information Services Gary Collins, Director of Information Services, stated that his budget was the same as last year with major increases for two packages. One was for consulting services for the utility billing system and payroll system. The second package was for a virus diagnostic software package. Council Member Brock asked for an explanation of the consulting services. Collins replied that in the past the City had paid a maintenance contract for consulting services on the payroll and utility billing system. That service had discontinued producing new releases and new updates of the software so the City had since been contracting for consulting services with former employees of the consulting service. Administrative Services Mary Ramsey, Administration services Manager, stated that her budget included a lease for a network backup system. McGrane stated that there had been a question regarding computer systems. The budget did show the debt service requirement which would be paid by either the ad valorem tax portions or transfers to help pay that one year debt service on the general obligation bonds both current and refunded certificates of obligations and contractual obligations. This was for the current year only. City Manager Harrell stated that the way the planning was put together for the certificates of obligations, they would be sold the last half of the next fiscal year. 5 A~aadaN~ Date dale%/~L~ City of Denton City Council Minutes August 10, 1993 Page 9 Municipal services Municipal Services/Economic Development Linda Ratliff, Economic Development Coordinator, reviewed the economic development projects which had occurred during the past year. She stated that the proposed budget reflected no major changes. Environmental Services Nonie Kull, Environmental Health Services manager, stated that there were no changes in the proposed budget over last year. The reinspection fee instituted this fiscal year would net approximately $6,757 to date with only one complaint regarding the reinspection fee. Librarv Eva Poole, Library Director, stated that the proposed budget was impacted by County funding with a decrease over the last several years. Based on discussions with the County Judge, it appeared that funding would decrease again this year. A second concern was additional staff. Instead of filling her former position of Library Services Manager, three lesser positions in the Library would be added. Parks and Recreation Rich Dlugas, Superintendent of Parks and Recreation, presented the budget proposals for Parks Administration, Leisure services and Parks Maintenance, In the Administration area, the proposed budget divided the office supplies account among the Administration, Leisure Services and Parks Departments to provide for a more efficient management of departmental expenditures. In the Leisure Services Department an increase was shown in office supplies due to a restructuring of the office supplies account. Parks and Recreation showed an increase for a full time mowing and part-time grounds keeper for that division. Additional funds were requested for contractual mowing at the Rails to Trails Park. Another issue was the seller fee. According to the current City ordinance, the city received tot of gross receipts which were received from any admission fee, beverage or food sales which occurred on public property. This discouraged potential renters to use city facilities and approximately 5-6 major rentals were lost due to that fee. A second concern of the sellers fee was that the provision stated that the fee had to be assessed on any public property such as Fred Moore Park. The Park and Recreation Board t endaNo ~I AB Agendalte [Yale city of Denton City Council Minutes August 10, 1993 Page 10 approved an $8 per hour fee for the sale of food, beverage, etc. and would be only at certain facilities and at the two major parks. This would allow events at smaller parks which would encourage additional renters. A second fee issue was the non-resident and administrative fee. These fees were used to set program fees and currently were based on a sliding scale depending on the cost of the class. In past years this tended to discourage non-resident participation and often resulted in a class not meeting. Staff was suggesting to reduce the non-resident fees to increase participation. Area cities were surveyed and the highest area fee was $3. Residents would be allowed to sign up first during the week of registration before non-residents would be allowed to sign up. The standard administration fee would be $3.50 and $7.00 for non-residents. The Park and Recreation Board approved the fees. Council Member Perry asked about the swimming pool water situation. Dlugas stated that there was algae in water and the water level had been taken down. When new water was added from the City system, that water contained ammonia which increased the growth of the algae. The water had now been cleared. Council Member Perry asked for a total cost to support the athletic programs. Dlugas replied approximately $1600000 for athletic field maintenance not including lighting. Council Member Perry asked if alcohol was allowed to be sold at any of the parks. Dlugas replied it not was not allowed to be sold except for a co- sponsored event by the City. Some parks allowed consumption of alcohol in the parks or in the parking lots. Council Member Miller asked for the amount of fees received from the Civic center rental. were Dlugas revised, e he replied the City would getmore erenters fore thelCe n ter. Council Member Cott asked if any studies had been done regarding the use of artificial turf on the playing fields and slower growing grass on the non-playing fields. Bob Tickner, Superintendent of Parke, stated that artificial turf was used for a field with varied uses. The trend was to return to I I Iii AgandaNo z AAeodaila - Da Is City of Denton city council minutes August 10, 1993 Page 11 grasses and the upfront cost was extremely expensive for artificial turf. City Manager Harrell stated that he was not aware of any municipal park facility with artificial turf. Council Member Chew asked about staffing at the MLK Center. Dlugas replied that he had had meetings with the MLK staff to look at ways to fund a 1/2 time recreation leader or expand the building attendant hours. The major concern was that if the full time programmers were used for evening hours then they would not being able to do programs during the day. Council Member Perry asked how the staffing at MLK, due to the volume, compared with standard staffing at other centers. Dlugas replied that the staffing was the same as at other centers. Part of the problem at MLK was the way the building was laid out which made it difficult to supervise certain areas. There had been one meeting with the Association regarding the general fund issue and the $3.00 athletic participate fee to assist with maintenance of the new parks at North Lakes. Council Member Miller asked if there was a charge for use of the lighted tennis courts. Dlugas replied no but the courts hag to be rented. Council Member Miller expressed concern for this issue due to the potential emotional conflicts over the issue. City Manager Harrell stated that $17,000 would be spent at North Lakes and that the proposal was that the fee be spread out to all users of lighted city facilities. The charge would be on a per team fee basis. The taxpayers would be picking up $620000 worth of maintenance fees for the additional fields. This would tie in with a particular expense for the activity. Council Member Chew felt that a $3.50 per child per activity seemed expensive. Dlugas continued with the recreation fund and provided examples of activities funded through this account. There were no major budget changes proposed for this division. AgendaNo P s Agendaliem Date_ City of Denton City Council Minutes `r(o August 10, 1993 Page 12 Facilities Management Bruce Hennington, Facilities Manager, stated that this budget included proposals for funding for the operation of the Denton Municipal Complex, restoring utility funds, increasing Center for the Visual Arts electrical funds, a Technician 11 position, ADA renovations and library maintenance. It also included a reduction of funds due to Service Center debt refinancing. City manager Harrell stated that the City paid the Greater Denton Arts Council Laylor funds but that the City was responsible for utility costs plus maintenance up to $6,000 and janitorial work. Council Member Miller stated that a problem needed to be addressed at the Library. The inner doors were very heavy doors and wheelchair patrons were not able to open them. Currently those doors were being kept open but would not b during the winter months and thus a problem could develop. Hennington replied that three options were being developed to solve that problem. Automatic doors would cost over $7,000. Mayor Pro Tem Smith asked if the City were in general compliance with the ADA regulations. Hennington stated that a City would be in compliance when it had a plan and followed that plan. Denton was probably above compliance according to the law. Council Member Brock asked for a review of what the City was currently paying for rental space. Hennington replied the rent was approximately $90,000 per year with a 5% increase. Notification had been made that the City would be moving out in 9 months. That rent money would be applied to operation and maintenance for the Denton Municipal Center. Human Resources Tom Klinck, Personnel Director, stated that the Human Resources administrative budget would overall be the same as last year. The proposed budget included funding of $28,000 for legal assistance and $190000 for a wellness program. There would be a reduction of $11,435 for tuition reimbursement costs and $7,200 in special Services which would be moved to a miscellaneous fund and would be managed separately. one of the reasons for this was that the Civil service exams were mandated by law and needed to budgeted directly. The tuition reimbursement funds were being separated also because m A~arldaNo ~a a-- Agsgdal% E45 City of Denton City council minutes 99 August 10, 1993 Page 13 they were benefit costs which were allowed to be set by the council as a part of the budget process. Last year the reimbursement level was at 80% and was proposed to be 50% this year. There were approximately 79 participants and in order to meet the budget, the amount of reimbursement had to be reduced. The wellness awareness program would enhance awareness, education and communication for wellness issues to the employees. Some of the initiatives already in placo included a smoke-free workplace, drug-free workplace, employee assistance program, free use of the Parks and Recreation facilities, and a discount program at the TWU Wellness Center. A request was for $19,000 to assist in start-up fundamental initiatives such as a risk appraisal to obtain a base line for all employees. The money would also provide for incentives to recognize and promote wellness, assess/ Implement pilot exercise alternatives, and an educational series on various issues. City Manager Harrell stated that the Wellness Committee was an appointed committee of City employees. That Committee had been working on wellness programs and working with employees to increase wellness awareness. Their recommendation was for far more than the $19,000 proposing for the program. Klinck stated that the committee recognized that in the long term, wellness would have impact on insurance costs and productivity, He continued that the proposed budget included $280000 for legal assistance for human resource issues due to an increase in federal and local laws which were employment related. There was a need to revise and implement new policies. The dollars would be used for legal expertise in the area of human resources. Council Member Miller asked for the amount of tuition aid the City was currently spending. Klinck replied that $11,435 in the baseline funding had already been spent with the summer programs left to fund. Council Member Miller asked if there was a constant dollar amount and if there were greater participation, then the amount of reimbursement was lower. Was that included in the policy. Klinck replied that the policy provided that each year the reimbursement level would be set as a part of the budget process. Betty McKean, Executive Director for Economic Development and Municipal Services, stated that if the money were used by mid-year, no one else would be reimbursed. I AgeadaNo~~ ' Aaendalte City of Denton City Council Minutes August lo, 1993 Page 14 Council Member Miller felt that it was an odd way to budget something as important as to encourage employees to improve their knowledge a?id skills. He suggested that Council look at that item in terms of what it would cost to keep it at least at the current level. Klinck replied that to keep it at the same level would require $7,750 at an 80% reimbursement level. Council Member Chew agreed that this area should be increased instead of being decreased. Council Member Brock stated that last year the standards were changed as to what would be reimbursed. Compensation and Benefits Klinck stated that the market analysis and adjustment philosophy of the Council was that the City would strive to be competitive at the 50th percentile of the composite market based on actual salaries paid within the market. With the implementation of the results of the Mercer Study finalized in January of 1992, Council adopted a two part compensation philosophy to assist in developing recommendations. The City needed to remain competitive in the labor market in order to attract new talent and retain the current talent and make fiscally responsible and economic realistic decisions relative to pay adjustments. Klinck reviewed the market analysis and adjustments procedures dealing with the current classification and compensation plan. Part of that included a salary survey from comparable organizations that Denton drew labor from and lost labor to. Last year there was no market adjustment given with the market moving approximately 4-5t. This year it appeared that the market was moving approximately 3-41 and added to the lapse last year, the City was approxima!•:ly 8.83 behind the market. Klinck also reviewed compensation -Ajustments and the philosophy of Council for those adjustms,its which was to compensate employees in direct relation to the value of the position and their contributions to the success of the City and their department goals and objectives. As the City continued with the program, refinements were needed to the pay system. It was suggested to decrease the number oe categories from four to three levels of performance and reduce the quartiles from four to two. The matrix would represent above and below market. It was important to try and move higher performing and satisfactory employees to market in four year if the employee exceeded performance and 6 years if the employee met performance. In budgeting for these dollars it was assumed that the distribution would be 301 in the exceeds category and 60% in the meets category. AgendaNo_ 25?% - Agendaltem A. Qua ~3 City of Denton City Council Minutes August 10, 1993 D Page 15 Council Member Miller stated that this would assume that the market remained constant over the four year period. Klinck replied yes. It was desired to award employees above the market based on how the market was moving plus award all employees. In order to do that it was recommended to move the ranges 24. It was also recommended that there be staggered implementation for non-civil service employees with a Police and Fire movement of 44 and a seasonal movement of 2%. Council Member Miller asked why Civil Service was not moving 4.64 as well as other categories. Klinck replied that a determination was how the market was moving generally and the budgeted amount of dollars available. This was a pay for performance as opposed to the step program for Civil service. Council Member Miller requested information regarding the cost for a 4.64 increase for Civil Service employees. I Klinck outlined a proposed incentive plus program which was an immediate recognition awards program. This would provide immediate recognition and cash awards for outstanding service. There would be an average of $25-$250 with benefits and had budgeted for three- quarters of the employees both civil service and non-civil service. Council Member Miller asked if this would be a bonus or be built into an employee's pay. Klinck replied that it would be a cash award. Regulations required it to be taxed. The guidelines provided for $25-250 per individual or team member. The work would be contributed to a special project outside normal job duties and responsibilities. It would be a unique contribution beyond the usual and customary activities of an individual job or work group responsibilities. City Manager Harrell stated that the Public Utilities Hoard had been suggesting this incentive plus program for the last several years. Mayor Castleberry asked if there were another method of incentive. He felt that the money in a future check might not have a big effect. Klinck replied that a voucher would be used so that an employee would receive immediate recognition. i t e r Agendalte [~te ~ City of Denton City Council Minutes August 10, 1993 Page 16 Council Member Cott asked if there would be checks or balance on how the money was given. Klinck replied that the department director would authorize the amount. Council Member Brock asked for the total dollar amount. Klinck replied that there was $75,000 in the general fund. Each department would have a budget which would provide for approximately $150 for three-quarters of that department. Council Member Miller stated that this was not in major budget issues and felt that it should be. Council Member Cott suggested that if Council proceeded with this project that a 6 month review be done regarding the program. Council Member Miller stated that these programs were good but was not sure about adding a new program while cutting back on basic programs. Klinck continued with the proposed benefit enhancements which included TMRS Senate Bill 505, prior service buy-back and Senate Bill 593, military service credit and TMRS at 6%. Senate Bill 505 was a series of three benefits with the most important to improve retirement eligibility. Currently the requirements were 10 years of service at age 60, 25 years at age 50 and 28 years of service at any age. The improved plan would required 10-24 years of service eligible at age 60 and 24 years or more of service at any age. The overall cost was approximately $15,000 to the general fund. Prior service buy-back enabled an employee to buy time back for prior municipal service. Military Service Credit allowed an employee with 10 years of TMRS credit to purchase up to 60 months active military service. Senate Bill 593 allowed for restricted prior service credit for non-TMRS service anywhere in the United States and enhanced retiree supplemental death benefits. The TMRS benefit proposal included employees it , a benefit adjustment of 5% and a city contribution of 7.5% for a 12.5% contribution. Fire employees would contribute 4%, a benefit adjustment of 5% and a City contribution of 9% for a total of 144. Council Member Miller asked if there was a difference of opinion between what the City was saying it was doing and the perception the firefighters had as to what the City was doing. He felt that needed to be clar.fied. AardsNo _ Apidalte ~5 0? 8119_. City of Denton city council Minutes August 10, 1993 Page 17 { City Manager Harrell stated that staff was preparing a response. One year a determination was made that in lieu of a pay increase the City would pick up the 5% of the employee share of TMRS. That decision was applied to non-civil service and to the firefighters. The firefighters stated that that was not an employee contribution, it was a "pay kicker". Drainage Lee Allison, Director of Water Operations and Engineering, stated that the issues facing drainage as reflected in the proposed budget were operational as opposed to financial. Instead of trying to add to resources, it was proposed to maintain at target level. There was an indicated need of $1.3 million for all projects needed in the City. Several years ago, drainage moved from the Street Department and now working as a maintenance group. The proposed budget di-i eliminate one position but also added several temporary positions in order to assist with summer work load. A goal for the year was to develop a written operation and maintenance guild for maintenance of the drainage ditches. Utilities Bob Nelson, Executive Director for Utilities, stated that the expected revenue in 1994 was approximately $69,108,600 with expenses at approximately $68,982,000. Important factors regarding the budget included the increased cost of TMOA, the increased cost of natural gas, a reduction in personnel, and a restructured organization. The average increase for an electric customer would be 3.2% with an average residential customer's bill increasing from $66.21 per month to $68.13 per month. In the water area, revenues were expected to be approximately $13,825,000 with expenses at approximately $13,458,000. Operations were fairly stable with a need to prepare for the 1999 $20100,000 Ray Roberts increase. There would be a change in sales to Corinth and Laka Cities Municipal Utility Authority to the UTRWD in 1994. The average increase would be 4% with an average residential customer's bill increasing $1.17 per month from $29.00 for 8,500 gallon average to $30.37 per month. Wastewater expected revenues were projected at with Othe0wa tewater area were increased•envFactors to ironmental bregulations, debt service and ROI payments on a new $9 million plant, repayment of past debt of $6 million to the Electric Department, and added depreciation costs. It was anticipated that there would be a 13% average increase with an average residential customer paying an additional $2.16 per month from $16.59 to $18.75 per month. Revenues for the sanitation fund were expected to be approximately $5,094,600 with expenses to be approximately $5,087,000. Major I y a AgendaNo g3 -v3~ ApIndaItem ~S City of Denton city council minutes ►J~ August 10, 1993 Page 18 considerations included restructuring and an emphasis on recycling, a change in yard waste service, a composting program, new landfil~ engineering/permitting costs. An average increase of 8% was expected with a residential customer's bill increasing $.50 per month to $11.15 per month. Fleet services would project a greater focus on preventative maintenance, shop rates at 75% of private market and a break-even operation. Electric Jim Harder, Director of Electric Utilities, stated that the electric budget had been changed for the budget year 1993-94. The electric fund would now be budgeted and reported on the Federal Regulatory Commission's chart of accounts which was standard reporting for the electric utility industry. Personnel was decreasing by three individuals due to the restructuring of the departments in the Zlectric Division. There was an increase in the purchased power category due to the TMPA rate structure increase and an increase in the rate charged to the City from TMPA. He detailed rate projections for Denton electric based on the 1993 TMPA refinancing structure. Nelson stated there was $10 million of contingency available for the electric utility. There was a margin for any unusual years or unusual expenditures. Council Member Chew left the meeting. water Lee Allison, Director of Water Operations and Engineering, stated that for the third year in a row operation and main~.enance expenses had been reduced. Four major issues for the Water Department included Lake Ray Roberts increases, growth, and regionalization in dealing with the Upper Trinity Regional Water District. The Construction Manager position would be eliminated with the retirement of the individual in that position. Council Member Brock asked what the plans were for an additional water tower. Nelson replied it was scheduled for the 1995 CIP. Preliminary hydraulic studies were in process at this time. Wastewater Howard Martin, Director of Environmental Services/Financial Administrator, restated the wastewater expenses and revenues. If a AgerdaNo~ Date City of Denton City Council Minutes J ✓~~S<O August 10, 1993 Page 19 fixed assets were removed from the operating budget there would be almost the same budget as the prior year. The miscellaneous category increase represented a repayment to the Electric Department. The fixed asset category increase was due to replacement of collectors and interceptors across the City. He presented a projected percentage of rate increases for the next several years. Community Services Bill Angelo, Director of Community Services, stated that there were many changes in this proposed budget which included the creation of a recycling budget, the transfer of the litter crew to the commercial department, and a reallocation of an administrative transfer. New programs included a fully automated study and pilot for residential customers, a utility technician for residential customers, a commercial driver, a commercial supervisor, a load inspection program at the landfill, a chlorinated fluorocarbon program at the landfill, gas monitors at the landfill, a landfill engineer, geotechnical services at the landfill, Vision Denton, a contribution to beautification, and a solid waste franchise fee. New recycling programs included a recycling coordinator, an in- house and office paper recycling program, a separate yard waste/composting program, cardboard recycling, plasttca recycling, c able swap network, waste oil collection expansion and recycling site waste collection the yard Wednesday only oohe program, taken to the landfill and reduced to a mulch. That mulch would be given to the Wastewater Treatment Plant for co-composting with sludge. Residents would be allowed b bags per week and anything over that would be charged $.50 per bag and would be allowed one cubic yard of brush. Council Member Cott stated that the City could not look at break even with these, it needed to make a profit. Angelo stated that recycling would not pay for itself at this particular point in time. Council Member Perry stated that reduction of landfill waste would be beneficial as opposed to making a profit. Council Member Miller stated that there was a need to be careful of any hidden costs which might be involved. Mayor Pro Tem Smith asked for the guidelines as to how much to reduce the flow to the landfill. AgendaNo Apendatle Date ~ ~ 9" City of Denton City Council Minutes August 100 1993 4 Page 20 Angelo replied it was 40% but no one would be able to meet that goal, Mayor Pro Tem Smith asked for the percentage of reduction with these proposals. Angelo replied it would be approximately 15% for all of the programs. Mayor Castleberry felt that most of the major industries were already recycling and selling their own products. City Manager Harrell stated that the proposed budget recommended discontinuing the pilot curbside recycling area. Motor Pool and Fleet Services Angelo indicated a major decrease in motor pool expenses, New programs included two additional employees for Step - Up level BOM, a truck wash facility, funding for EMIS enhancement/ replacement and implementation of inventcry systems, part-time intern to maintain interest allocation program and project motor pool revenues and expenses, two part-time interne for four months to work on fleet utilization study and mechanic training funds. With no further business, the meeting was adjourned at 10:20 p.m. BOB CASTLEBERRY, MAYOR CITY OF DENTON, TEXAS JENNIFER WALTERS CITY SECRETARY CITY OF DENTON, TEXAS ACC0013A I s Apet~A.- ##Mai CIT Y COUNCIL REPORT TO: Mayor and Members of the City Council FROMi Lloyd V. Harrell, City Manager SUB3ECTi Request from the First Baptist Church of Krugerville for an Exemption to the Noise Ordinance for a loudspeakers, amplifiers and musical instruments at the North Texas Fairgrounds on Saturday, September 11, 1993 DATES August 31, 1993 BACKGROUND: The First Baptist Church of Krugerville is holding the Songs of Victory Concert, a fundraiser for the church's building fund, at the North Texas State Fairgrounds on Saturday, September 11. Pastor Sam Redfearn has requested an exemption for the event until 11:00 P.M. SUMMARY: The ordinance declares loudspeakers, amplifiers, and musical instruments a noise nuisance, particularly after the hour of 10100 p.m. (please see copy of ordinance attached). However, the ordinance states that the City Council may make exceptions when the public interest is served. The First Baptist Church of Krugerville is requesting an exemption to the noise ordinance for loudspeakers, amplifiers, and musical instruments on Saturday, September 11. PROGRAMS, DEPARTMENTS, OR GROUPS AFFECTED: North Texas State Fair Association, citizens and visitors attending the Songs of Victory Concert, neighborhoods FISCAL IMPACT. None Please let me know if I can provide additional information. RESP FULLY S BMITTED, ;or Ll y V. Harre City Manager Prepared byi Cow:- .~E •.1-~ Catherine E. Tuck r Administrative Assistant AgpdaNa-- ZZ AO il, i Da I' F August 16, 1993 Catherine Tuck 215 B McKinney St Denton, Tx 76201 Attn: Catherine Tuck This letter is in regards to the Songs of Victory Concert on September It, 1993 at North Texas State Fair Grounds. It is a gospel concert to help raise money for First Baptist Church Knsgerville Building Fund. I need to get and extension of amplified music until 11:OOpm, If there are any question regarding this matter please contact Rev. Sam Redfearn at Rt I Box 185B, Aubrey, Tx 76227 or call (817) 365.2595 or (817) 365.2444 and leave message. Sincerely, Sam Redfearn Pastor c ti A@endaNo Agendaitem )e5 Chapter 20 NUISANCESe Art. 1. In General. it 20.1-20.30 Art. it. Abandoned Property, If 20.31-20.70 Div. 1. Generaily, it 20.31-20.40 Div. 2. 140tor Vehicles, 94 20.41-20.70 Art M. Grew and Weds. 1120.11-20.75 ARTICLE 1. IN GENERAL Sec, 20.1. Notae. for any person to make or cause any'tnreaaonsbly loud, dis ,a) It shall be unlawful turbing, unnecessary noise which causes or may cause material distress, diwmfort or injury to persons of ordinary sensibilities In the Immediate vicinity thereof. (b) It shall be unlawful for any person to make or cause any noise of such character, intensity and continued duration as to su'et'aibi~esnterfere with the comfortable enjoyment of private homes by persons of ordinary s, deemed two beo be l noise nuisances in violation of this Icf The following acts, among others, Code, but such enumeration (11 The playing of any phonograph, televlslon, radio or any musical instrument in su o manner or with such volume, particularly between the hours oil U oPm- and rdinary sen• a.m., as to annoy or disturb the quiet, comfort or raid aof sibilitiee in any dwelling, hotel or other type Weratmusical instrument ibo suuch manner Z1 The up of any stationary too aanaY o nnoy or,&turb persons of oedinarlr N~In or with such volume see t ch in the immediate + vlcWbr , P4rdcululy betweea the hours of 10:00 p.m. and 7:00 eat at any a.m., or the operation of such loudspeaker, ampliAer or musical {estrum bons upon time on Sunday; provldsd, however, that the city eo W MY male aaoop *WW&tion wben the public interest will be served tberft stationary boiler or the blowing of of t31 The other ng o aa1' steam whittle attached to whistle any within the dty Write, eacept to Sive any other loud or hr•raehing steam ~ elms to be~.i or stop work or as a weft of danger, noels of the work on anY b lruildin g at arty (4) The erection, nova" demolition, alteration or repair m , Y Monday through time other than between the hours of 7:00 a.m. sad 6:30 p *Cross refennew-ProuctW migratory bird roosts deelard nuturwe. 6 647; inspection and abatement warrants, 4 19.64 K ee4.1 insect and rodent control in mobile home and rea national vehicle puts, 132.01. 1369 9us}. Ne, 1 AgendaNo_ -"Q''3 DENT0~1 CODE AOendalle k aa1 Dale l 3 Saturday; provided, however, that the city council may issue special permits for such work at other hours in cane of urgent necessity and in the interest of public safety and convenience; 51 The creation of any loud and excessive noise in connection with the loading or un- loading of any vehicle or the opening or destruction of bales, boxes, crates or con• tainers; 61 The use of any drum, loudspeaker or other instrument or device for the purpose of attracting attention by the creation or noises to any performance, show, theatre, motion picture house, sale of merchandise or display which causes crowds or people block or congregate upon the sidewalks or streets near or adjacent thereto. Code 1966, If 1420, 14211 Cross reference-Animal noise, 4 6.26. Sec. 20-2, Odors. 'a1 it shall be unlawful for any person to create or cause any unreasonably noxious, unpleasant or strong odor which causes material distress, discomfort or injury to persons of ordinary sensibilities in the immediate vicinity thereof, ,b1 It shall be unlawful for any person to create or cause any odor, stench or smell of such character, strength or continued duration as to substantially interfere with the comfortable t enjoyment of privets homes by persons of ordinary sensibilities. 'cl The following acts or conditions, among others, are declared to be odor nuisances in violation of this Code, but such enumeration shall not be deemed to be exclusive; 11) Offensive odors from cow lots, hog pens, fowl coops and other similar places where animals are kept or fed which disturb the comfort and repose of persons of ordinary sensibilities; 21 Offensive odors from privies and other similar places; (3) Offensive odors from the use or posaeaion of chemicals or from industrial processes or activities which disturb the comfort and repose of persons of ordinary sensibilities; 141 Offensive odors ftom smoke from the burning of trash, rubbish, rubber, chemicals or other things or substances-, 11 Offensive odors from stagnant pools allowed to remain on any prsmlses or from rotting garbage, refuse, offal or dead animals on any premises. Code 1968, if 14.94, 14.28} Set. 20.8. Garbage, tremb and rubbish ouuaaees-(lerssraly, tag Staring or heepirsl jarbap, trash and rubbish. The storing or keeping of any and all stacks, heaps or piles of old lumber, refuse, Junk, old cars or machinery or parts thereof, garbage, trub, rubbish, scrap material, miins, demolished or partly demolished structures or buildings, piles of stones, bricks or broken rocks on any premises bordering any public street Sups No 1 1390 L Wa 2 Date CITY COUNCIL REPORT i .G oTO: Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager DATE: August 31, 1993 SUBJECTi Temporary Street Closing Request for the University of North Texas during Saturday home football games REC0MMENDATIONI To temporarily close approximately 20 feet of Avenue E, to allow pedestrians safe access from Advancement Center to Fouts Field during Saturday home football games at UNT. SUMMARY: Jim Hobdy, representing the UNT Athletic Department, has requested that a 20 foot portion of Avenue E be closed to through traffic at the following times. UNT plans to have pre-game activities on Saturday home games to encourage more fans to attend. DATE TIME September 18, 1993 4:30 - 7s30 p.m. September 25, 1993 4:30 - 7130 p.m. October 9, 1993 1:00 - 4:00 p.m. October 23, 1993 11:30 a.m. - 2130 p.m. November 6, 1993 11130 a.m. - 2130 p.m. November 13, 1993 11:30 a.m. - 2130 p.m. Mr. Hobdy's letter reflects shorter times than the resolution for the closure but he has requested that the additional time be allowed for not up and take down of the barricades. The UNT Police Department will set out, man, and remove the barricades. The only property owner affected by this closure is the University of North Texas. Both the Police Chief and Fire Chief have been advised of this event and have no safety concerns with this temporary street closure. agerdaNo Agondalte 1ho Rate Please advise if i can provide additional information. 'A I RESPECTFULLY SUBMITTED, f GL C/' to d Harrell City Manager Prepared byt Catherine E. Tuck Administrative Assistant i I ~I I I E~\YV90tf\0.Ef\0.VF.E AgendaNo- ADeodalte s Date j RESOLUTION NO. A RESOLUTION TEMPORARILY CLOSING A 20 FOOT PORTION OF AVENUE E FROM A POINT 100 FEET NORTH OF EAGLE DRIVE TO A POINT 120 FEET NORTH OF EAGLE DRIVE; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, Jim Hobdy, representing the University of North Texas Athletic Department, is requesting that Avenue E, from a point 100 feet north of Eagle Drive to a point 120 feet north of Eagle Drive, a public street within the corporate limits of the City of Denton, Texas, be temporarily closed to public vehicular traffic for the purpose of having safe pedestrian access from the Advancement Center to Fouts Field on the following date3: September 18, 1993, from 4:30 to 7:30 p.m. September 25, 1993, from 4:30 to 7:30 p.m. October 9, 1993, from 1:00 to 4:00 p.m. October 23, 1993, from 11:30 to 2:30 p.m. November 6, 1993, from 11:30 to 2:30 p.m. November 13, 1993, from 11:30 to 2:30 p.m. WHEREAS, Jim Hobdy, representing the University of North Texas Athletic Department has assured the City that the University of North Texas, the only property owner, has agreed to the temporary closing of this road; NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF DENTON: SECTION I. That Avenue E, from a point 100 feet north of Eagle Drive to a point 110 feet north of Eagle Drive, a public street within the corporate limits of the City of Denton, Texas, be temporarily closed to public vehicular traffic for the purpose of having safe pedestrian access from the Advancement Center to Fouts Field on the following dates: September 180 1993, from 4:30 to 7:30 p.m. September 25, 19930 from 4:30 to 7:30 p.m. October 9, 1993, from 1:00 to 4:00 p.m. October 23, 1993, from 11:30 to 2:30 p.m. November 6, 1993, from 31:30 to 2:30 p.m. November 13, 1993, from 11:30 to 2:30 p.m. SECTION II. That the University of North Texas Police Depart- ment shall erect barricades on Avenue E on such dates and removed at the times specified herein. aECT10N IIi._ That this resolution shall become effective im- mediately upon its passage and approval. I u F n, e AgerdaNo - Ageodalte [bte~_ ~ 3 7e7 P PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: { ' W PAGE 2 a 5 gge~daNa AgeneaIfe 5.B REQUEST FOR 9TREE1+ CLO",e- Organization Requesting Street Closures_~~~VPXS► C~ N6r ~C 7 fG ledi'c I) ,4 eAttt 1' ekAocew C.fW . Contact Person: ~J Ilu 4o6d Address: Ztoy ealo%e ' Phone Numbers (81-7 387- 8235 ~.o>++t (8,7)5'65.20f*8 WolIL. Street To Be Closed: VQ, Date and Time To Be Closeds~_E CtT"TGf Intersecting Streetss_140KC Reason For closure : Wofte O~p,~s'~ytiA►1S W6IX,.k 4.6 Please complete the lower portion of this form. ALL property owners and/or tenants affected by the street closure MUST be contact-0 and must sign below with an indication of being in favor or in opposition to the street closure. Name of Property Owner/ Address Authorised Tenant of Property Signature ■avor/ Ovtwse I. - dim~J~lSi oWv15 a(I 14%44 %44 :luD~s~F►.el 2. a. 4. 5. 6. 7. 8. 9. 10. AMMOOOFC t r i 1~gensa~ie u!/ I . -n. , ~lc, , ~9~ 7 University of North Texas n Intercnllcgiate Athleiics We are having a pregame party on the Advancement Center lawn prior to each home football game this fall. The party is located under a tent to be located at curbside of the Advancement Center lawn. We would like to protect the pregame fans by creating a barracaded area approximately 20 feet wide as a cross over from the Advancement lawn into the football stadium parking lot. This would allow the fans to preparty and walk across the street unimpeded by traffic. This has the approval of UNT Police Chief Eric Jackson. The schedule is as follows: Sept. 18 4:30pm until lpm Sept. 25 4:30pm until lpm October 9 2:00pm until 3:30pm October 23 12:30pm until 2pm Nov. 6 12:30pm until 2pm Nov. 13 12:30pm until 2pm Thank you for considering this request. PU.BoN P17 e [A•mwm,Tcsas761o3-6917 817/963.2662 s I DD 8( 00;3-2969 11ur1e!" Shin'. IIi140t h Spirt. Inf rralii M I&,(( 1Yx Nnm n's Wwr Spiro. Ngl%'4 I0A 11 N%6k 411n 1 a lH P I Prr~nrm I ?W_ 1iA l ~ 1. A 51'Yr.tn}I NI'A,I:rM dl'. v~. ~ntf ~•1*141.Nq R1l90e Vs ~I Ru4nog , W7-AdNtE"4 U+- LJ". Sh}-]tdV A,_ N17nM1. - 4 end -03 7 7 V w was woo NORTH w I-35 Ca w t a 4peraceNo.~ ~o a _ Apen4ait o~1e 3i ORDINANCE NO. AN ORDINANCE ACCEPTING A COMPETITIVE BIDS AND AWARDING A CONTRACT FOR THE PURCHASE OF MATERIALS, EQUIPMENT, SUPPLIES OR SERVICES; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFORE; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City has solicited, received and tabulated com- petitive bids for the purchase of necessary materials, equipment, supplies or services in accordance with the procedures of state law and City ordinances; and WHEREAS, the City Manager or a designated employee has reviewed and recommended that the herein described bids are the lowest responsible bids for the materials, equipment, supplies or services as shown in the "Bid Proposals" submitted therefor; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the ma- terials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. That the numbered items in the following numbered bids for materials, equipment, supplies, or services, shown in the "Bid Proposals" attached hereto, are hereby accepted and approved as being the best responsible bids for such items: BID ITEM NUMBER NO. VENDOR AMOUNT 1529 ALL BROOKS PRODUCTS $36,335.00 SECTION II. That by the acceptance and approval of the above numbered items of the submitted bids, the City accepts the offer of the persons submitting the bids for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Bid Invitations, Bid Proposals, and related documents. AgendaNo._Q,3~ Dote 3 SECTION 171. That should the City and persons submitting ap- proved and accepted items and of the submitted bids wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the bids, the City Manager or his designated representative is hereby authorized to execute the written contract which shall be attached hereto; provided that the written contract is in accordance with the terms, conditions, spec- ifications, standards, quantities and specified sums contained in the Bid Proposal and related documents herein approved and accepted. SECTION IV. That by the acceptance and approval of the above numbered items of the submitted bids, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved bids or pursuant to a written contract made pursuant thereto as authorized herein. SECTION V. That this ordinance shall become effective imme- diately upon its passage and approval. PASSED AND APPROVED this day of , 1993. sill BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: I i I I AgendaNo Agendaliam_ ~ ~A METE AUGLISgT-31, 1903 CITY COUNCIL REPORT J TO: Mayor and Members of the City Council FROM: Lloyd V. Harrell, City Manager SUBJECT: BID # 1529 - PRECAST MANHOLES RECOMMENDATION: We recommend this bid be awarded to the lowest bidder, Brooks Products in the amount of $2,795.00 each for a total of $36,335.00 for thirteen (13) units. SUMMARY: This bid is for the purchase of thirteen (13) pieces of 7'x7'x7' precast concrete manhole vaults with ladder, neck, ring and cover. The units will be utilized by the Electric Distribution Department in the conversion of Teasley Lane from overhead to underground electric service and also in the new construction to serve EPIC Hospital and Pockrus Substation. BACKGROUND: Tabulation Sheet. PROGRAMS DEPARTMENTS OR GROUPS AFFECTED: Teasley Lane Project, EPIC Hospital Development and The Electric Distribution Division. FISCAL IMPACT: Funds for the purchase of this material will come from 1992-93 budget funds. Account #610-080-0252-9220 Underground Conversion. 4sp ly sub ed: a11 y anager Approved by., r lzz~ Name: Tom D. Shaw,C.P.M. Title: Purchasing Agent BID NAME PRECASE MANHOLES BROOKS DALWORTH PRODUCTS PEN DATE AUGUST 17, 1993 UANfii -M-Chllifii-ON VEN00 Nb0FV-- --VENDOR VEI~D~ -VEN00 1. 13 MANHOLES WITH NECK, $2,795 EA $2,809 EA RING, COVER & LADDER ADDENDA YES YES DELIVERY 21 DAYS 10 DAYS A w ~ II 0 \ ~W a~ No -D AQe~dstka , Dgtb ~G /r4 CITY COUNCIL REPORT FORMAT TO: Mayor and Members of the city council FROM: Lloyd V. Harrell, City Manager SUBJECT: SELECTION OF FIRM TO CALCULATE ARBITRAGE LIABILITY RECOMMENDATION: Staff recommends accepting First Southwest Company's proposal for arbitrage calculation. SUMMARY: We recently received two proposals in response to our Request for Proposal to calculate our arbitrage liability. in accordance with our current guidelines for selecting professional services, I have determined that First Southwest presented the most qualified of the two proposals we received (i.e., First Southwest Company, Inc., and Deloitte 6 Touche). Therefore, we met with representatives from First Southwest to discuss their proposal and negotiate a few outstanding issues. We reached our conclusion that they had the most qualified proposal based on the following information: • First Southwest Company authored the Government Finance Officers Association publication "Guide to Arbitrage Requirements for Governmental Bond Issues," which demonstrates their knowledge of arbitrage compliance. • First Southwest Company's extensive knowledge of the arbitrage regulations allow them to recommend certain elections and transitional rules which result in substantial savings in rebate liabilities for their clients. • First Southwest Company is the only firm provid.ng rebate calculation services in the nation to have testified at all three Internal Revenue Service Hearings. They successfully recommended changes to the arbitrage rebate regulations. • First Southwest Company has an extensive amount of experience calculating arbitrage liability for reserve funds. Agenda No. Agendaltem 5 ¢ Date ~ ~ Council Report Format/Arbitrage BACKGROUND: Since the two firms proposed different approaches for charging clients for their services, we prepared the attachment. The table utilizes the firm's proposed rates to compare what we would have paid each of them to calculate our liability for the last fiscal year. The cost for the maximum full service option is similar (i.e., $23,000 for First Southwest and $22,800 for Deloitte & Touche). The minimum service options differ by $3,500 (i.e., $17,000 for First Southwest and $13,500 for Deloitte & Touche). We ise still recommend selecting First Southwest because the RS expertise should prevent us from having to pay penalties penalties could be in excess of hundreds of thousands of dollars and include loss of our tax exemption status. I believe the extra protection that comes having the most qualified firm calculate our worth 500 annuall proposarbitraagewillliabreduility ethe curr nit burden on your. pstaffonally, their PROGRAMS DEPARTMENTS, OR GROUPS AFFECTED: All the departments of the City of Denton that issu-: long term debt will be affected by this proposal. FISCAL IMPACT: We anticipate spending approximately $17,000 to have our arbitrage liability calculated for the upcoming year. Each bond issue will be charged an appropriate share of the total cost. RESPE UL'LfY SUB ITTED: v' o d Harrell City Manager Pred arlan L. son Director Treasury Operations Approved: John F. McGrane Executive Director of Finance HJiaf Attachments AFF0070D I 3 a FIRST SOUTHWEST VS. DELOWIM & TOUCIIE COST COMPARISON (Based on 1991-92 Arbitrage Fees and Proposed Fees) FIRST SW FIRST SW FIRST SW FIRST SW FIRST SW DELOITTE DELOITTE DATE ANNUAL ELEC MINIMUM MAXIMUM MINIMUM MAXIMUM MINIMUM BOND AMOUNT RECEIVED FEE IRAN RED IRAN RED FEE * FEE * 1'EE FEE C087 500,000,00 22-5an-87 2,000 (500) _4500) 1,500 1,000 _ 1,800 1,000 6O67 3,500,000.00 26-MnY-87 2,000 500) 2,000, 1,500 1,800 1,000 REV87 17,485,000.00 24-Feb-87 2,000 500) 2,000 1,500 2,000 1,250 G088 3,600,000,00 08-Mar-68 2,000 (500) _2,000 1,500 3,600 2,000 REV88 3.500,000.00 06-Sep-88 2,000 (500) 2,000 1,500 2,000 1,250_ C089A 1,550,00000 29-Nov-89 2,000 500) (506) 1,500 1,000 1,800 1,000 C089 1,155,000.00 29-Nov-89 0 0 0 100 5_00 G089 3,615,000.00 21-Feb-89 _ 2,000 (500) 2,000 1,560 _9W 500 REV89 20,000,00000 29-Nov-89 2,000 _500 - - 2,000 1,500 2,000 1,250 0091 590,000.00 09-Apr-91 2,000 (500) 2,00011,5W _ 2,000 1,250 C092 1,325,000.00 07-Apr-92 2000 500 2,000 _ 1,500 1,000 _ 1625 G092 2,630,00000 07-Apr-92 2000 4500) - 2,000 _ 1.500 1,000 _50,00000 07-Apr-92 _ 2, REV92 4000(500) _-2,000 1,500 2,000 TOTAL 24 000 {8 000 1000 23,000 17,000 22.800 13.500 * First Southwest gives a fee reduction for annual calculations which involve ten (10) or fewer investment transactions m per Issue. Additionally, there Is a reduction if data can be provided to First Southwest through electronic transfer, m CML P3 z When CO and GO bond issues are: 1) Payable from a common source; 2) Delivered within thirty (30) days; a and 3) Have a common plan of financing; they are combined for arbitrage rebate purposes. Thus the fee charged for C089 and G089 and C092 and G092 are divided accordingly for Deloitte & Touche in the chart above. First Southwest treats the Issues as separate Issues because they aro In separate funds and will be be entered as separaate bond Issues. 0089 has been expended thus there is no calculations, ~k 1 J9\WPD0CS\0RD\S0UTHnST.0RD AGeadaMO_ V _04V_ AGeadafte ms's ~ DaIla 3 tf ~g/ ORDINANCE NO. Q AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE AN AGREEMENT WITH FIRST SOUTHWEST COMPANY FOR PROFESSIONAL SERVICES IN ACCOR- DANCE WITH THE PROVISIONS OF STATE LAW EXEMPTING SUCH SERVICES FROM REQUIREMENTS OF COMPETITJVE BIDS; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND PROVIDING AN EFFECTIVE DATE. THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the City Manager is authorized to execute a professional services contract between the City of Denton and First Southwest Company relating to arbitrage rebate services, under the terms and conditions of the contract attached hereto and made a part hereof. SECTION II. That the City Council hereby authorizes the expenditure of funds in the manner and amount as specified in the contract. SECTION III, That this ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY# MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY BY: t'. AgendaNo - 30? Agendallem S ~ N1 e-r-- DRAFT 08/11/93 PROPOSAL AND AGREEMENT FOR ARBITRAGE REBATE COMPLIANCE SERVICES BY AND BETWEEN CITY OF DENTON, TEXAS (Hereinafter Referred to as the "Issuer") AND FIRST SOUTHWEST COMPANY It is understood and agreed that the Issuer, in connection with the sale and delivery of certain obligations as listed in Appendix A attached hereto (the "Obligations"), will have the need to determine to what extent, if any, it will be required to rebate investment earnings of the proceeds of the Obligations to the United States of America (hereinafter referred to as "Rebatable Arbitrage") pursuant to the provisions of Section 148(f)(2) of the Internal Revenue Code of 1986 (the "Code"). We have been requested to provide professional services to the Issuer as such services may be necessary to effect this determination and we are pleased to submit the following proposal for consideration. This proposal, if accepted by the Issuer, shall become the agreement (the "Agreement") between the Issuer and First Southwest Company effective at the date of its acceptance as provided for herein below. 1. This Agreement shall apply to the Obligations described in Appendix A attached hereto during the pecriod in which this Agreement shall be effective. Provisions of First Southwest Company 2. We agree to provide our professional services and our facilities in the creation and maintenance of records useful to or necessary in the determination of Rebatable Arbitrage with regard to the Obligations. The Issuer will assume and pay the fee of First Southwest Company as such fee is set out in Appendix A attached hereto. First Southwest Company shall not be resprnsible for any extraordinary expenses incurred in connection with providing such professional services, including any costs incident to litigation, mandamus action, test case or other simile legal actions; unless First Southwest Company is a party to such litigation and a claim is asserted against First Southwest Company for work performed under this Agreement. 3. We agree to perform the following duties in connection with providing arbitrage investment rebate services: 1 aQA1da NO _ ADWailem r 7 Date 2~ L a. To cooperate fully with the Issuer in reviewing the schedule of investments made by the Issuer with (i) proceeds from the Obligations, and (ii) proceeds of other funds of the Issuer which, under Regulations Section 1.148 or Temporary Regulations Section 1.103-15AT(b)(6) or any successor regulations thereto, are subject to the rebate requirements of the Code; b. To perform, or cause to be performed, calculations no less frequently than twice a year, consistent with the Code and the regulations promulgated thereunder, regarding the amounts of Rebatable Arbitrage from the investment of funds subject to the requirements of Section 148(0(2) of the Code; C. To assist the Issuer in preparing schedules, records or other information necessary to enable First Southwest Company to perform the rebate calculations as set forth in this Agreement; d. To provide a report to the Issuer specifying the amount of Rebatable Arbitrage based upon the investment schedule, the calculations of bond yield and investment yield, and other information deemed relevant by First Southwest Company. Provisions of Issuer 4. In connection with the performance of the aforesaid duties, the Issuer agrees to the following'. a. That First Southwest Company will be compensated for the performance of services with respect to calculating and advising the Issuer of the amount of Rebatable Arbitrage in accordance with the schedule set forth in Appendix A attached hereto. b. That the Issuer will provide First Southwest Company, and First Southwest Company shall be entitled to rely upon, all information regarding the issuance of the Obligations and the investment of the proceeds therefrom, and any other information necessary in connection with calculating the amount of Rebatable Arbitrage. In particular, the Issuer shall furnish to First Southwest Company the information set forth in Appendix B attached hereto. C. That the Issue- will inform First Southwest Company of the retirement, prior to the scheduled maturity, of any Obligations included under the scope of this Agreement within 30 days of such retirement. This notification is required to provide sufficient time to comply with Section 1.148-1(b)(3)(ii) of the arbitrage regulations which requires final payment of any Rebatable Arbitrage within 60 days of the final retirement of the Obligations. 2 I I -ova S. In providing the services set forth in this Agreement, it is agreed that First Southwest Company shall not incer any liability for any error of judgment made in good faith by a responsible officer or officers thereof, unless it shall be proved that such error of judgment was a result of the gross negligence or willful misconduct of said officer or officers. First Southwest Company shall only be liable for penalty and interest resulting from such error of judgment, b. The fee and expenses due to First Southwest Company in providing arbitrage investment rebate services shall be calculated in accordance with Appendix A attached hereto. The fees will be payable annually upon delivery of the report prepared by First Southwest Company for each Obligation during the term of the Agreement unless terminated earlier. Obligations Issued Subsequent to Initial Contract 7. The services contracted for under this Agreement will automatically extend to any additional financing obligations (including financing lease obligations) issued during the stated term of this Agreement, if such obligations are subject to the rebate requirements under Section 148(f)(2) of the Code. In connection with extending the scope of this Agreement to additional financing obligations, the Issuer agrees to the following; a. The Issuer will notify First Southwest Company of any financing obligations (including financing lease obligations) issued by the Issuer during any calendar year of this Agreement, and will provide First Southwest Company with such information regarding such other obligations as First Southwest Company deems ne;essary in connection with its performance of the arbitrage rebate services contracted for hereunder. b. At the option of the Issuer, any additional financing obligations issued subsequent to the execution of this Agreement may be excluded from the services provided for herein. The Issuer must notify First Southwest Company in writing of their intent to exclude any specific financing obligations from the scope of this Agreement. Election to Pay Penalty In Ueu of Rebate S. The services contracted for under this Agreement will automatically extend to any additional financing obligations issued during the stated term of this Agreement, if an election was made (prior to delivery of the Obligations) to pay penalty In lieu of rebate for a qualified construction bond issue under Section 148(f)(2) of the Code. In connection with extending the scope of this Agreement to include computations of penalty, the Issuer agrees to the following; 3 ABaedatra y3 0307 A~cndaltatrL _ a. The Issuer will notify First Southwest Company of any financing obligations issued by the Issuer during any calendar year of this Agreement for which a penalty election was made. The Issuer will provide First Southwest Company with such information regarding the investment and expenditure of such obligations as First Southwest Company deems necessary in connection with its performance of the penalty calculation services contracted for hereunder. b. At the option of the Issuer, any additional financing obligations issued subsequent to the execution of this Agreement may be excluded from the services provided for herein. The Issuer must notify First Southwest Company in writing of their intent to exclude any specific financing obligations from the scope of this Agreement. Effective Dates or Agreement 4. This Agreement shall become effective at the date of acceptance by the Issuer as set out herein below and remain in effect thereafter, provided, however, that this Agreement may be terminated with or without cause by the Issuer or First Southwest Company upon thirty (30) days' written notice. In the event of such termination, it is understood and agreed that only the amounts due to First Southwest Company for services provided and expenses incurred to and including the date of termination will be due and payable. No penalty will be assessed for termination of this Agreement. In the event this Agreement is terminated prior to its stated term, all records provided to First Southwest Company with respect to the investment of monies by the Issuer shall be returned to the Issuer as soon as practicable. In addition, the parties hereto agree that upon termination of this Agreement First Southwest Company shall have no continuing obligation to the Issuer regarding any service contemplated herein, 4 F AgendaNo ~ Agcndallem ogle X Acceptance of Agreement 10. This Agreement is submitted in duplicate originals. When accepted by the Issuer, it, together with Appendices A and 8 attached hereto, will constitute the entire Agreement between the Issuer and First Southwest Company for the purposes and the consideration herein specified. Acceptance will be indicated on both copies and the retum of one executed cony to First Southwesr Comoanv. Respectfully submitted, FIRST SOUTHWEST COMPANY $ye°iyn ee 1° Authorized Representative Date 8 - 6 t -a 3 i s x Agenda No A~entla~fe Z9 A PLEASE CIIOOSE AND EXECUTE THE APPROPRIATE OPTION ACCEPTANCE CLAUS15 Acceplance Not Requiring Board Approval: The above and foregoing is hereby in all things accepted and approved by the on this the day of (Issuer's Name) ,19 By Authorized Representative Title Acceptance Requiring Board Approval: The above and foregoing is hereby in all things accepted and approved by the , on .his the day of (Issuer's Name) 19 , pursuant to the provisions of Resolution No. , passed and approved by the Members of the on , j 19 By Secretary 6 A~cnda torr~_ 00, .2-~ _ APPENDIX FEES The Obligations to be initially covered under this contract are: Closing Maximum Date Description Annual Fee 01C.2187 $500,000 Certificates of Obligation, Series 1987 $2,000 02/24/87 $17,485,000 Utility System Refunding, Series 1987 $2,000 05/26/87 $3,500,000 General Obligation, Series 1987 $2,000 03108188 $3,600,000 General Obligation, Series 1988 $2,000 09/06/88 $3,500,000 Utility System Revenue, Series 1988 $2,000 02121189 $3,615,000 General Obligation, Series 1989 $2,000 11/29/89 $20,000,000 Utility System Revenue, Series 1989 $2,000 11/29/89 $1,550,000 Certificates of Obligation, Series 1989A $2,000 04107/92 $1,325,000 Certificates of Obligation, Series 1992 $2,000 04/07/92 $2,630,000 General Obligation, Series 1992 $2,000 04107/92 $4,500,000 Utility System Revenue, Series 1992 $2,000 02/23193 $1,450,000 Certificates of Obligation, Series 1993 $2,000 04/20/93 $2,975,000 General Obligation, Series 1993 $2,000 04120/93 $6,575,000 Utility System Revenue, Series 1993 $2,000 As funds are expended and the time required to complete the annual computations decreases, First Southwest Company agrees to adjust the annual fee as follows: 7 Age^daNo_._ A vdaIter "S_!~10___. /Y F.lectronlc Minimum Data Transfer Transactions Description Annual Fee Reduction Reduction (1) Construction and Reserve Fund $2,000 ($500) ($500) Construction Fund only $2,000 ($500) ($500) Reserve Fund only $1,000 ($250) $0 All Funds spent - reports issued $250 50 $0 All Funds spent - no reports issued $0 $0 $0 (1) Fee reduction for annual calculations which involve ten (10) or fewer investment transactions per issue, The fees for the above-captioned Obligations will only be payable if a computation is required under Section 148(f)(2) of the Internal Revenue Code of 1936, as amended. In the event that any of the above-captioned Obligations, or any other Obligations added subsequent to the date of this Agreement, comply with an exclusion to the computation requirement as defined by Section 148 of the Internal Revenua Code or related regulations, the specified fee will be waived by First Southwest Company. For example, certain obligations are excluded from the rebate computation requirement if the proceeds are spent within specific time periods. In the event one of the above-captioned Obligations fulfill the exclusion tcquirements of the Internal Revenue Code or related regulations, the specified foe will be waived by First Southwest Company. The fee for Arbitrage Rebate Compliance Services of any additional obligations to be added to this contract shall be: $2,000 for each issue of General Obligation or Revenue bonds, regardless of issue size; $2,500 for each issue of Variable/Floating Rate bonds, regardless of issue size. The above fees are payable annually upon delivery of the report prepared by First Southwest Company, commencing one year after the date of delivery of the Obligations and on each computation date thereafter during the term of the Agreement, unless terminated earlier, The fees for computations of Rebatable Arbitrage which encompass more, or less, than one full year of investment data performed during the same computation period shall be prorated to reflect the longer, or shorter, period of work performed during that period. The fee for Arbitrage Penalty Calculation Services contracted for under this Agreement shall be: $1,000 semiannually for each issue of bonds, regardless of the type of issue. 8 Ageroa No Ageaa;aEte _ [ate APPENDIX B T INFORMATION REQUIRED TO PERFORM REBATE COMPUTATIONS The following information must be provided for each bond issue requiring an arbitrage rebate calculation. Most of this information can be accumulated at the time the bonds are issued and sent to First Southwest Company as part of the delivery of the bonds. We recommend that information related to investment activity be forwarded on a periodic basis. This will allow First Southwest Company to enter and review the investment detail in advance of the computation date required under federal law. In this manner, the time required to complete the computation and issue the related report can be reduced. For each bond issue, please obtain the following information to be sent to First Southwest Company; Copy of Official Statement for the issue. If no Official Statement is prepared on the issue, a copy of the bond resolution, indenture, ordinance or similar official transcript describing the issue will be needed. Copy of Winning Bid Form and [Underwriter's Certificate as to Yields. This Information is only required when the bond issue was sold on a competitive basis. If the sale was negotiated, the Final Official Statement normally provides the information required to properly compute the arbitrage yield. If the issue was sold competitively, the winning bid form and underwriter's certificate are needed to obtain information regarding the interest rates and initial offering yields to the public. Copy of Form 8038 (Informational Tax Form). This form is normally prepared by bond counsel as part of the closing documents. A copy of this form must accompany any rebate payments filed with the Internal Revenue Service. Description of Funds created for the bond issue. To ensure that we have properly addressed the distribution of ali funds and the related arbitrage requirements, it is useful for us to obtain a description of the various funds created by the bond issue. In the official documents supporting the issuance of the bonds (e.g., Official Statement), there is normally a narrative section o!nlining the funds for which bond proceeds and other monies may be deposited. Copy of "No-Arbitrage Certificate." This certificate, although frequently called by another name, describes the federal tax law requirements the Issuer must follow to comply with various arbitrage laws. This document permits us to evaluate the specific tax compliance requirements established by Bond Counsel at the time the bonds were issued. 9 A@ardaFl9. Agerdalletn /C.s (}ule Investment transaction Information. The computation of the rebate amount for exces'l/z/ investment earnings requires very detailed investment records. in order for us to compute the rebate amount, it is necessary that you forward investment information which includes the following data: • Source of funds for purchasing the investment (e.g. Construction Fund, Reserve Fund, Debt Service Fund), • Description of security purchased, • Date Purchased, • Maturity date, • Maturity value of security (par valuelrace value), • Purchase price of security showing ¢Qih the cost of principal as well as any accrued interest paid, • Coupon rate (Interest rate) and frequency of interest receipts, • Yield to maturity (required for discount securities), • Sale date, if sold prior to maturity, • Sales price or h4lh principal and interest, if sold prior to maturity. The best documentation available for the information listed above are copies of the actual trade confirmations provided when the security is purchased or sold. The trade confirmation should contain all of the information we will require and should be the only documentation you would have to provide us. If trade confirmations are not available, or are too cumbersome to accumulate, your internal investment records would be sufficient for our purposes as long as the information described above can be obtained from your records. Sank Statements for Interest-Bearing Checking Account. In many situations, an interest bearing checking account is used to hold maturing investments and miscellaneous fund balances until the proceeds are either reinvested or used on a specific project. The rebate computation requires that all funds related to a bond issue be tracked. It will be necessary therefore, for us to obtain the monthly bank statements related to any interest-bearing checking account in which bond proceeds or related funds were deposited. If you have questions as to what would be the best source of information in your situation, please do not hesitate to contact us. 10 DATE: August 26, 1993 4 3-_v3 na CITY COUNCIL AGENDA ITEM -ts~7G ^nob I TO. Mayor and Members of the City Council L / AV 9A FROM: Lloyd V. Harrell, City Manager SUBJECT ADOPTION OF AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE, ON BEHALF OF THE CITY OF DENTON, AN INTERLOCAL AGREEMENT WITH THE TEXAS WATER COMMISSION FOR THE ACCEPTANCE OF GRANT FUNDS TO BE UTILIZED TO IMPLEMENT A USED-OIL RECY- CLING PROGRAM; AND PROVIDING FOR AN EFFECTIVE DATE. RECOMMENDATION: Staff recommends approval. SUMMARY/BACKGROUND: Earlier this summer, the City Council authorized the staff to submit a grant request to the Texas Water Commission (TWC) for funds to expand the City's used oil collection program. The TWC has offered the City a grant for such purposes in the amount of $20,070. the and execute an agreement with the TWC relative to acceptance and use of the grant funds. The grant obligates the City to which provide should t not proper exceed disposal 1 during any the contaminated next n fiscal i year. PROGRAMS DEPARTMENTS OR GROUPS AFFECTED: Solid waste Division, Citizens of Denton. FISCAL IMPACT: Contingency of $6,000. Respec ully submi ted, i Lloy V. Harrell City Manager Prepare Bill Angelo Director of Commu ity Services Appro dYJ:/J it, E. Nelson Executive Director of Utilities A7793C E:\WPW$\RES\USED.01L Agenda No.-1 Apcidaafern C5 /C - rote C~~XIAA ORDINANCE NO. AN ORDINANCE AUTHORIZING THE CITY ?TANAGER TO EXECUTE, ON BEHALF OF THE CITY OF DENTON, AN INTERLOCAL AGREEMENT WITH THE TEXAS WATER COMMISSION FOR THE ACCEPTANCE OF GRANT FUNDS TO BE UTILIZED TO IMPLEMENT A USED-OIL RECYCLING PROGRAM; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Denton submitted a proposal to the Texas Water Commission to receive grant funds in order to establish a used-oil recycling program; and WHEREAS, the City of Denton has been selected by the Texas Water Commission to receive said grant funds; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION I. That the City Manager is hereby authorized to execute on behalf of the City of Denton, Texas, an interlocal agreement with the Texas Water Commission to receive grant funds for the implementation of a used-oil recycling program, a copy of which is attached hereto. SECTION II. That the City council authorizes the expenditure of funds in accordance with the terms of the Agreement. SECTION III. That this ordinance shall take effect immediately from and after its passage. PASSED AND APPROVED this the _ day of , 1993. BOB CASTLEBERRY, MAYOR ATTEST: JENNIFER WALTERS, CITY SECRETARY I BY: APPROVED AS TO LEGAL FORM: RA A. DRAYOVITCH, CITY ATTORNEY DEB1 i i I AgendaNo_~'~ - Aaendaltein -~S Contract Number 3100600136 THE STATE OF TEXAS COUNTY OF TRAVIS INTBRLOCAL CONTRACT THIS INTERLOCAL (INTERGOVERNMENTAL) CONTRACT ("Contract*) is entered into by and between the Governmental Entities shown below as "Contracting Parties", pursuant to the authority granted by, and in compliance with, the provisions of the "Interlocal Cooperation Act," TEXAS GGVERNMENT CODE, Chapter 741. 1. CONTRACTING PARTIESs The Funding Agency: Texas Water Commission (TWC) The Performing Party: City of Winton II. SERVICES TO BE PERFORNEDs See "Attachment A - Scope of Services" III. S' MULE FOR ACTIVITIES OR SERVICESi See "Attachment B - Schedule of Deliverables" IV. BASIS FOR CALCULATING REIMURSABLE COSTSs See "Attachment C - Eligible Reimbursable Costs and Payment Procedures" V. CONTRACT AIMOUNTs The total cost of services to be performed in connection with this Contract ie: Twenty. thousand and seventy dollars S20,070,00. VI. ADDITIONAL CONTRACT PT.OVISIONSs Sea "Attachment D - Additional Contract Provisions" VIZ. ATTACEICITS It AgenJallo Agvlallam~~S'~ NIB:: v Attachments "A - D" are attached to this Contract an-i are hereby incorporated herein and made a part of this Contract for all purposes. VIII. TERM OF CONTRACTS This Contract begins August 1, 1993, and terminates October 31, 1993. The TEXAS WATER COMMISSION (FUNDING AGENCY) certifies that it has the authority to contract for the above services by authority granted in the Current Appropriations Act; TEXAS WATER CODE, 55.229 and HEALTH and SAFETY CODE §§371.061, as added by Senate Bill 1390 of the 72nd Texas Legislature. The PERFORMING PARTY certifies that it has authority to perform the services contracted for by authority granted in the "Interlocal Cooperation Act," TEXAS GOVERNMENT CODE, Chapter 791. Also included iz a copy of the City os' Denton Resolution dated June 1, 1993. FUNDING AGENCY PERFORMING PARTY Texas Water Commisei~n City of Denton (Name of Agency) (Name of Party) By. By. (Authorized Signature) (Authorized Signature) (Printed Name) (printed Name) (Title) (Title) Date: Date: THIS CONTRACT DOES NOT REQUIRE APPROVAL BY THE GENERAL SERVICES COMMISSION i* ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: DE~RA A. DRAYOVITCH, CITY ATTORNEY BY:~ u_ a 6 } ~erdaNo 3 -03 Agendalte S l Gv2 A'.'TACBD9'iNT A SCOPE OF SERVICES ARTICLE I VSL►D-OIL REC'fCf~ING PROORAX IMPLMCMATION (a) The PERFORMING PARTY agrees to conduct activities to proaote and implement programs for the collection and recycli•ig of used oil in areas currently either not served or under served by other used-oil collection and recycling programs or facilities. The purpose of this program is to reduce the amount of used motor oil that is disposed of indiscriminately by do-it-yourselfers (DIY) who change there own oil. This shall be accomplished by increasing citizens' awareness of the environmental hazards that used motor oil presents, and by stressing the importance of the recovery and reuse of used motor oil. (b) The PERFORMING PARTY proposes to prevent the harmful and incorrect disposal of used motor oil through a used motor oil collection program that will be available to all residents of the City of Denton. Through this program, the PERFORMING PARTY agrees to: (1) collect used motor oil generated in the City of Denton, thus diverting it from the solid waste streams; (2) provide five (5) convenient collection locations that shall be easily accessable to all residents of the City of Denton to deposit their used-oil; and (3) provide an educational and outreach campaign for citizens by informing them through newspapt advert izements, radio and television announcements (PSA's) and publications a:,iout the hazards of used-oil. (c) Under this Contract the PERFORMING PARTY agrees to provide five (5) new collection locations for the residents to drop off used-oil in the city of Denton. Three (3) of these locations shall include a minimum of one (1) four hundred sixty-five (465) gallon collection tank and the remaining two (2) locations will each contain a two hundred seventy-five (275) gallon collection tank. (All collection and storage tanks rhall be designed to control and prevent spillage. These tanks shall include double containment capabilities and/or a lined and bermed containment pit. Also, each collection site shall include a bermed, spill prevention pad in the loading/unloading area where the oil will be poured into the storage tanks). (d) The PERFORMING PARTY shall enter into a contract with a TWC Contract Number noooo0136 Attachment A, Page No. 1 r AgeodaNo.,U--- ABendalle Wto registered used-oil hauler/recycler to collect the used-oil4,~I'gz from the collection center. (e) The PERFORMING PARTY shall accomplish all items or activities listed as deliverables in Attachment B of this Contract. (f) This Attachment, which sets forth under the Contract a required scope of services for the proposed project, includes the Narrative Proposal (Exhibit 1 and Exhibit 2) that was submitted by the PERFORMING PARTY, in June, 1993, when applying for funding from the Texas Water Commission (TWC) . In the event any of the provisions of the narrative proposal, incorporated as Exhibit 1 and Exhibit 2 to this Attachment, conflict with that "Scope of Services" or with Attachment B of this Contract (relating to Schedule of Deliverables), the provisions of Articles 1 - 3, of this Attachment or Attachment B shall prevail. ARTICLE 2. RNPORT190 Using the format provided by the FUNDING AGENCY, the PERFORMING PARTY shall provide to the FUITDING AGENCY written progress reports concerning the overall performance of this Contract. The progress reports shall document accomplishments and units of work performed, including all activities performed by any subcontractors. The first progress report shall be due on August 31, 1993 and the final progress report shall be due on October 31, 1993. Completed report forms should be mailed or delivered to the attention of the "Municipal Solid Waste Grants Coordinator," at the following address: Texas Water Commission Municipal Solid Waste Division P.O. Box 13087 Austin, Texas 78711-3087 ARTICLE 3. REGIBMWTON OP COLLECTION CDi'PEAB Using the forms provided by the FUNDING AGENCY, the PERFORMING PARTY shall provide the required information, for each of the collection centers established during this contract, to become registered by the Texas Water Commission as a collection center for used oil. The registration information shall be provided by the PERFORMING PARTY prior to the termination date of this contract and and prior to collection/acceptance of any used oil at such centers. The PERFORMING PARTY also shall continue to maintain current facility registration require-nents and submit required annual reports to the Texas Water. Commission after completion of this Contract. Contract Number 3100000136 Attachment A, Page No. 2 e ~endaNo.r~ Agendalte Rite. -3 Registration as a used-oil transporter shall be required of any 7 y,:~rg entity who transports amounts of used-oil that exceeds the guidelines allowed by the Federal Register 40 CFR 279, Subpart 8 "Standards for Used-Oil Transporter and Transfer Facilities." Contract Number 3100000136 Attachment A, Page No. 3 0 /~gendaNo_ G Agndaite EXHIBIT 1 (TO ATTACIOUNT A) RAMTIVR PROPOSAL USZD•OIL R=CYCLING PROORAX IKPLZMZUTATION AS CONTAIN= IN APPLICATIONTro S .70lZS 4j 1993 GRANT F F y. Agenda No AAendalie Dale ~j~ NUMBER 13 WORK PROGRAM THE CITY OF DENTON IS CURRENTLY WORKING ON THE CONSTRUCTION OF A PERMANENT USED OIL COLLECTION FACILITY TO BE LOCATED AT THE SOUTH END OF THE CITY'S SERVICE CENTER GARAGE ALONG CRAWFORD STREET. THIS FACILITY IS THE RESULT OF A USED OIL GRANT BY THE NORTH TEXAS COUNCIL OF GOVERNMENTS. THE CITY OF DENTON IS AWARE THAT THIS TYPE OF FACILITY 13 NEEDED TO MITIGATE THE PROBLEMS THAT RESULT WHEN HOUSEHOLD GENERATED USED OIL IS SIMPLY MIXED WITH HOUSEHOLD SOLID WASTES AND LANDFILLED OR IT IS POURED ON THE GROUND OR INTO THE'STREET. THE POTENTIAL FOR GROUNDWATER CONTAMINATION AND THE ENDANGERMENT TO HUMAN HEALTH OR THE ENVIRONMENT THAT RESULTS ARE BECOMING INCREASINGLY SERIOUS PROBLEMS. DENTON'S PERSONAL VEHICLE POPULATION IS ESTIMATED TO GENERATE OVER 45,000 GALLONS OF USED OIL FROM DO-IT-YOURSELFERS ALONE. IN ORDER TO PROMOTE THE SAFE DISPOSAL AND RECYCLING OF USED OIL TO THIS TARGET GROUP WE WOULD LIKE TO MAKE ACCESS TO USED OIL COLLECTION CONTAINERS AS EASY AS POSSIBLE. THAT IS WHY WE INTEND TO PROVIDE REGIONALLY LOCATED USED OIL COLLECTION CONTAINERS THROUGHOUT THE CITY. THE CONTAINERS WOULD BE LOCATED AT THE FIVE OUTLYING FIRE STATIONS. THE LOCATIONS OF THESE STATIONS IN THE VARIOUS PARTS OF THE CITY WILL MAKE THEM IDEAL SITES. THE FACT THAT THREE OF THE FIVE SITES ARE CURRENTLY BEING USED AS NEWSPAPER RECYCLING LOCATIONS AND ONE OF THE REMAINING TWO SITES IS IN CLOSE PROXIMITY TO ONE OF THE CITY'S DROP OFF RECYCLING SITES SIMPLY REINFORCES OUR DECISION. ANOTHER REASON FOR TkCATING THE CONTAINERS AT THESE STATIONS IS BECAUSE THEY ARE MANNED 24 HOURS A OAY, SEVEN DAYS A WEEK. THIS WILL REDUCE THE POTENTIAL FOR VANDALISM AND/OR CONTAMINATION OF THE CONTAINER'S CONTENTS. TU PUBLICIZE THE USED OIL COLLECTION SITES, THE CITY WILL UTILIZE THE LOCAL PRINT MEDIA THROUGH A SERIES OF NEWSPAPER ARTICLES AND ADVERTISEMENTS. IN ADDITION, THE LOCATIONS OF THESE SITES WILL BE ADDED TO THE PROMOTION AND EDUCATIONAL MATERIALS THAT ARE ALREADY BEING DEVELOPED FOR THE ORIGINAL PERMANENT USED OIL COLLECTION SITE AT THE MUNICIPAL SERVICE GARAGE. a -)o A TOTAL OF $20*5?9.31 IS REQUESTED TO FUND THIS PROJECT TO BE EXPENDED AS FOLLOWS: AN INTERN ON A PART TIME BASIS TO COORDINATE THE PROJECT AND PREPARE ADS AND OTHER PROMOTIONAL MATERIALS (240 HOURS)- $1476.00 FIVE USED OIL COLLECTION CONTAINERS- $9995.00 CONCRETE PADS AT EACH OF THE FIVE SITES TO PLACE THE CONTAINERS ON- $6142.00 i AgondaNo Age daatt S C Ne °3 a is EXHIBIT 2 (Attachment A) PROJNCT rKPLMWTATION 9CARDQLZ TIIQLXXI AS PROPO9sD IN PERFORMING PARTY89 JMM 41 1993 GRANT APPLICATION t ' I I I I AbendaNo 3 Aaendallen r, it ~3a ON SITE INSTRUCTIONAL AND INFORMATION SIGNS AND MISC. SUPPLIES- $850.00 PRINTING, ADS, AND OTHER PUBLICATIONS- $2000.00 DUE TO THE FACT THAT THE CITY IS ALRE)';f WORKING ON A USED OIL COLLECTION PROGRAM, THIS PROJECT SHOULD BE SIMPLE TO IMPLEMENT. THE DELIVERY TIME QN THE CONTAINERS IS 30 TO 45 DAYS. WHILE WE ARE WAITING FOR THEM TO ARRIVE, WE WILL HAVE PLENTY OF TIME TO CONSTRUCT THE CONCRETE PADS. THESE SITES COULD BE OPERATIONAL WITHIN TWO MONTHS OF THE CONTRACT BEING SIGNED BY THE CITY OF DENTON AND THE TEXAS WATER COMMISSION. JULY 1, 1993- ORDER THE TANKS AND CONTACT THE CONCRETE WORK CONTRACTOR JULY 15, 1993- BEGIN CONSTRUCTION OF THE PADS AUGUST 1, 1993- COMPLETE CONSTRUCTION OF THE PADS AUGUST 15r 1993- TAKE DELIVERY OF THE USED OIL CONTAINERS AUGUST 30, 1993- OPEN THE SITES TO THE PUBLIC WE WILL BE USING THE SERVICES OF DALLAS OIL SERVICE COMPANY AS OUR USED OIL COLLECTION VENDOR. THIS IS THE SAME COMPANY THAT WILL BE SERVICING OUR PERMANENT COLLECTION FACILITY. DALLAS OIL SERVICE CO. REPRESENTATIVE, MR. ERNIE SLAUGHTER, SAID THAT THE USED OIL THEY COLLECT IS USED AS INDUSTRIAL HEATING OIL. MONTHLY REPORTS WILL BE KEPT ON THE QUANTITIES OF USED OIL COL- LECTED AT EACH SITE. THESE REPORTS WILL BE ANALYZED TO COMPARE USAGE BETWEEN SITES. BECAUSE THE CONTAINERS ARE MOVEABLE, IT WILL BE POSSIBLE TO CHANGE LOCATIONS OF A SITE IF IT PROVES TO BE APPROPRIATE. THESE REPORTS WILL ALSO BE CALCULATED ON A YEARLY BASIS AND MEASURED AGAINST THE ESTIMATED ANNUAL CITYWIDE HOUSE- HOLD USED OIL GENERATION TO OBTAIN A DIVERSION PERCENTAGE. i AgandaNo_.___ A Agandallem S-- [kte ~ 3 /a ATTACMCKNT Z SCIMDUL8 OP DBLIN=RASLES Apenda~ierr ~"7L Date ( ATTACHMENT B F,CHHDULB OF DELIVHRABUS URFORMIN2 PARTY FUNDINQ A.rarv Ongoing Conduct required Scope Ongoing Provide information and of Se price activities support required under in accordance with this Contract Attachment A of this Contract Monthly Submit request for Monthly Review submitted payment using state voucher and finaacial purchase vouchers and status report j process TWC Financial Status Reports (Form 269a) Payment request 08/15/93 IFB for DIY used-oil recycling containers* 08/15/93 Public education Campaign 08/31/93 Submit first written 09/06/93 Review first written progress report progress report 09/30/93 Continue public education campaign 10/31/93 Submit final written 11/06/93 Review final written progress report progress report 10/31/93 Submit final Financial 11/06/93 Review final Financial Status Report or by not Status Report later than 45 days after termination of the contract *IFB - Invitation for Bids Contract !lumber 3100000136 Attachment B, Page No. 1 r~ Agenda No lle Agenda Cain ATTACMUM C nIOIBLB RNDMURSABLB COSTS AND PAYKIXT PROCNDUnS i I ApdaNo__ ' Age7dalte s Cale _ .S1~Qs~ ATTACMG NT C ELIGIBLE REIKBURSABLE COSTS AND PAYMENT PROCEDURES ARTICLE + eMO I2ED AnDORT FOR LOCAIL_U SD-OIL RECYCLING RECWLlNG IMPLEMENTATI N/ TION PROJECTS Total FUNDING AGENCY obligation, from the Used-Oil Recycling Fund, for expenses (costs) authorized under this Contract for used-oil recycling program implementation/collection projects, are as follows: Personnel/Salary. . . . . . . $ 1,476 Fringe Benefits . . . . . 117 Travel. . . . . . . . . . 00,000 Supplies. . . . . . . . . . . . $50 Equipment . . . . . . . . . . . 9,485 Construction. . . . . . . . . . 00,000 Contractual . . . . . . . . . . 6,142 * Other . . . . . . . . . . . . . 2,000 Total Direct Costs $ 20,010 Authorized Indirect Costs $ .0- TOTAL PROJECT COSTS. $ 20,070 VERFORMING PARTY Share. . . . $ OO,000 FUNDING AGENCY Share. . $ 20,070 *Includes cost for advertizing campaign **Includes cost for constructing sites for tanks ARTZCLE Z AUTHORIZATIONS REQUIRED In addition to the category-specific budgeted amount set forth in Article 1 of this Attachment, the following requirements to expend funds available under this Contract are in effect: (a) Travel-Related Costs. All travel related expenses of the PERFORMING PARTY, whether for in-state or out-of-state travel, shall be claimed at the same rates and guidelines, or at lesser rates than those allowed by the State of Texas for its employees. Automobile mileage shall be reimbursed at no more than 27.5 cents per mile; per diem shall be for actual costs (lodging and meals) up to eighty ($80) dollars for per individual and fifty-five (maximum of twenty-five per f -ay for 5 lodging) dollars per day Unless specifically authorized in Attachment A of this Contract, no out-of-state travel expenses shall be eligible for reimbursement Contract Number 3100000136 Attachment C, Page No. 1 fkte_Q1.~ unless such travel has been approved ahead of time, in writing, the FUNDING AGENCY. All travel for which expenses :re claimed m st be in connection with the scope of work or services required under Attachment A of this Contract and must ',e supported by funds budgeted for "Travel" under Article 1 of this Attachment. {b) Equipment Expenditures. Unless specifically authorized in Article 3 and budgeted under Article 1 of this Attacrznent, no purchases of equipment (items costing more than five hanared ($500) dollars) shall be eligible for reimbursement under this Ccntre.ct unless the procurement for such equipment is approved ahead of time, in writing, by the FUNDING AGENCY. This requirement for prior approval extends to equipment acquire3 or purchased by subcontractors. Equipment items having a unit purchase cost of less than Five Hundred ($500) Dollars are not specifically listed in this Contras;6 and are not subject to approval by the FUNDING AGENCY prior to being purchased. (c) Contractual Expenditures. No contractual expenses shall be eligible for reimbursement unless authorized ahead of time, in writing, by the FUNDING AGENCY. The procedures to be adhered to when requesting or granting such approvals are as follows: (1) PERFORMING PARTY shall describe, in writing, the purpose and objective of each proposed subcontract and fully explain how and why such subcontract, if approved, will further the objectives of the FUNDING AGENCY with respect to municipal solid waste management= (2) PERFORMING PARTY shall explain to the FUNDI170 AGENCY how the award amount of each proposed sub., %t ract was arrived at and justify the cost of each such subcontract; and (3) PERFORMING PARTY shall explain to the FUNDING AGENCY how the work (or tasks) required under each proposed subcontract is fully achievable within the time frames contained in the respective proposed subcontract. (d) Subcontract Amendments. Any amendments to subcontracts that will result in or require changes in the total amount of the subcontract, changes in the "scope of services" or "work to be performed" under the subcontract or changes in the term of the subcontract document itself must be approved in writing by the FUNDING AGENCY. ARTICLE 3. RQUIPHM (a) The FUNDING AGENCY shall evaluate all equipment purchases which utilize grant funds to determine that such items legitimately serve to fulfill the scope and purpose of this Contract. If equipment purchases do not legitimately serve to fulfill the scope and purpose of this Contract, then the FUNDING AGENCY shall not Contract Number 3100000136 Attaci.nent C, Page No. 2 t f reimburse the PERFORMING PARTY for such equipment pun hases.~ (b) Title to equipment and any constructed fixtures acquired from funds provided under this Contract shall, throughout the term of this Contract, be in the name of the PERFORMING PARTY. Both parties agree that upon full performance of this Contract, title shall remain with t*Ae PERFORMING PARTY, provided however, that if this Contract is terminated, due to substantial failure by the PERFORMING PARTY to fulfill its obligations under this Contract, pursuant to Attachment D, Article 3 of this Contract (relating to Termination). Title and physical possession of all equipment and constructed fixtures shall, upon written notification from the Executive Director of the FUNDING AGENCY, be transferred in good condition and within, five (5) days to the FUNDING AGENCY or any other party dr,signated by the FUNDING AGENCY. (c) The following items of equipment are hereby authorized to be purchased or acquired under this Contract. Number Description Item Coat Total 3 four hundred sixty- $ 1995 $ 5985 five (465) gal. used-oil containers 2 two hundred seventy- 1750 3500 five (275) gal. used-oil TOTAL $ 4485 (Shipping and handling costs included) 1KTICLE 4. PROHIBITED 1►CTIV12 M Unless authorization is specifically provided in accordance with the provisions of this Attachment or in accordance with Attachment A of this Contract, the PERFORMING PARTY shall ensure that funds provided under this Contract are not used for the following activities, programs, or projects: (a) Duplication of Effort, Activities, projects, programs, studies, etc.that provide duplicate funding for projects under other State funding programs are not authorized. (b) Facility-Related Costs. Funds may not be used for final design and engineering costs or construction costs for landfills, transfer stations, and other facilities predominantly associated with solid waste disposal only. (c) Land Acquisition Costs. Funds may not be used to acquire land or an interest in land. Contract Number 3100000136 Attachment C, Page No. 3 I Age4QaNr < ~alte 3 #/C N1,3 ~ a (d) Household Hazardous Waste Disposal. Funds may not be use or the costs of disposal of household hazardous waste. (e) Collection of recyclable materials. Funds may not be used for collection of recyclable materials other than used motor oil. ARTICLE 5 PAY16M REQUIST PROCEDUABS (a) The PERFORMING PARTY, in order to obtain reimbursement for those expenditures authorized under this Contract, shall submit, no more frequently than once per month, five (5) copies of a legible and properly completed State of Texas Purchase Voucher (Comptroller of Public Accounts Form 74-112). Each submitted voucher shall be accompanied by a legible, properly completed and signed TWC Financial Status Report (State Supplemental Form 269a) which clearly indicates, for each Contract-contained budget category, the PERFORMING PARTY'S expenditures or encumbrances for the period in question, the PERFORMING PARTY'S cumulative expenditures or encumbrances with respect to each budget category, and the balance remaining in each category following reimbursement of the amount being requested. Vouchers and State Supplemental 269a forms shall contain sufficient detail for audit thereof. Completed vouchers and their corresponding 269a forms, should be mailed or delivered, to the attention of the 'Municipal Solid Waste Grants Coordinator," at the following address: Texas Water Commission Municipal Solid Waste Division P. O. Box 13087 Austin, Texas 78711-3087 (b) To be eligible for reimbursement under this Contract, a cost must have been incurred within the time period indicated on State Supplemental Form 269a and either paid by the PERFORMING PAR'T'Y prior to claiming reimbursement from the FUNDING AGENCY or incurred by the last day of the time period indicated and liquidated no later than forty-five (45) days after the end of the indicated time period. (c) Requests for reimbursement to cover subcontracts authorized under this Contract to be award,?d by the PERFORMING PARTY shall be reported, as a single total amount, on State Supplemental Form 269a under the category titled "Contractual." Tho PERFORMING PARTY shall attach to each State Supplemental Form 269a clear and comploste documentation indicating how the total "Contractual" amount to be reimbursed by the FUNDING AGENCY is divided among various subcontracts. (d) The FUNDING AGENCY reserves the right to suspend payment for any incomplete, incorrect, or inconvisteat services or reports required Contract Number 3100000136 Attachm6nt C, Page No. 4 A~endaNo _.Js - Aaen~af(am 61 by thi eContract or corrects such PERFORMING 1 completet , (e) Failure on the part of the PERFORMTNC- ?ARTY to comply with the revocation of any unexpendeddfunds. conditions termination oft the forth in Contract this ARTICLE 6 QMTSRLY FINANCj STATUS nj4ORTs (a) Separate State Supplemental Forms 269a, containing as their "report period" the latest fiscal year quarter, shall, within twenty (20) days following the end of each fiscal year quarter that is contained within the time period or "term" of this contract, be submitted for the budget set forth in Article 1 of this Attachment. Such reports are required even if no expenses or encumbrances were incurred during the report period. The first report shall be due on August 31, 1993 and the final report shall be due within forty-five (45) days following October 31, 1993. (b) If, however, the PERFORMING PARTY budgetose p forth in Articleiving I of reimbursement under the approved this Attachment has already submitted, together with State of Texas over a the Vouchers, squarterly time period for lthe respective budgets, the reports eed as having bend Section (a) of this Article shall be MIC 7 AAw^JAL/PTlv'A? Y*Nt~CIAL BTATQS RiP_48T A Final Financial Status Report, utilizing TWhan forty 210, (shall 45) days submitted by the PERFORMING PARTY, by not later following the end of the Contract term, for the approved budget as set forth in Articles 1 of this Contract. Attachment C, Page No. 5 Contract Number 3100000136 717, V,1 11 i1 AQQAdJNO._ Ade~dG Ng I I fi A1TACM1T D ADDITIONAL CONTRACT PROVISIONS s e Agondalto /25 .zG ATTACMU:Nr D ADDITIONAL CONTRACT PROVISIONS ARTICLE i. nt~nrosr. ovicenvSIBILITIE3 OF iaB PSRPO MTNO PAy;LY (a) The PERFORMING PARTY shall be responsible for the professional quality, technical accuracy, timely completion and the coordination of all services and other work furnished by the PERFORMING PARTY under this Contract. (b) The PERFORMING PARTY shall perform such professional services as may be necessary to accomplish the work required to be performed under this Contract, in accordance with this Contract and applicable FUNDING AGENCY requirements and any and all applicable law. (c) Neither the FUNDING AGENCY'S review, approval or acceptance of, nor payment for any of the services shall be construed to operate as a waiver of any rights under this Contract or of any cause of action arising out of the performance of this Contract; and the PERFORMING PARTY shall be, and remain, liable in accordance with applicable law for all damages to the FUNDING AGENCY including reasonable attorneys' fees and court costs caused by the PERFORMING PARTY's negligent performance of any of the services furnished under this Contract. (d) In performing any services hereunder, the PERFORMING PARTY is, and undertakes performance as, an independent contractor. (e) The PERFORMING PARTY shall be, and shall remain, liable in accor- dance with applicable law for any and all bodily injury, disease, or death of third persons or loss of or damage to property of third persons arising out of or incident to the PERF02.MING PARTY' work performance or use of equipment. (f) The PERFORMING PARTY agrees to indemnify and hold harmless the FUNDING AGENCY and all of its employees and officer against any and all liability, loss or damage arising out of or incident to the PERFORMING PARTY'S work performance or use of equipment. (g) The obligations of the PERFORMING PARTY under this Article are in addition to the PFRFORMING PARTY'S other express or implied assurances under this Contract or applicable law. ARTICLE Z. PAXKW (a) Upon satisfactory completion of the work performed hereunder and Contract Number 3100000136 Attachment D, Page No. 1 AGPIdaPio__~3 " An9n~aI10R1 C--- oa prior to final payment under this Contract for such work, or 0 to settlement upon termination of this Contract and as a conditi n thereto, the PERFORMING PARTY shall execute and deliver to the FUNDING AGENCY a release of all claims against the FUNDING AGENCY arising under or by virtue of this Contract. (b) Final Payment under this Contract or settlement upon termination shall not constitute a waiver of the FUNDING AGENCY'S claims against the PERFORMING PARTY. ARTICLE 3. TIRNINATION (a) This Contract shall terminate upon full performance of all requirements contained herein, unless extended in writing, (b) This Contract may be terminated in whole or in part in writing by either contracting party in the event of substantial failure by the other party to fulfill its obligation under this Contract through no fault of the terminating party: provided that no such termination may be effected unless the other party is given (1) not less than ten (10) days written notice (delivered by certified mail, return receipt requested) of intent to terminate, and (2) an opportunity for consultation with the terminating party prior to termination. (c) This Contract may be terminated in whole or in part in writing by the FUNDING AGENCY if the Texas Legislature withdraws the appropriation of funds for grants or reduces or restricts the appropriation to the FUNDING AGENCY. (d) This Contract may be terminated in whole or in part in writing by the FUNDING AGENCY for its conveniences provided that the PERFORMING PARTY is given not less than ten (10) days written notice (delivered by certified mail, return receipt requested) -)f intent to terminate. (e) If termination for default under Section (b) or termination for lose of State appropriation under Section (c) or termination for convenience under Section (d) is effected by the FUNDING AGENCY, an equitable adjustment in the price provided for in this Contract shall be made, but: (1) no amount shall be allowed for anticipated profit on unperformed services, tasks or other work; and (2) any payment due the PERFORMING PARTY at the time of termination may be adjusted to the extent of any additional costs occasioned to the FUNDING AGENCY by reason of the PERFORMING PARTY's default. However, the equitable adjustment for any termination shall provide for payment to the PERFORMING PARTY for services rendered and expenses incurred prior to the termination, in addition co termination settlement costs Contract Number 3100000136 Attachment D, Page No. 2 a Ag,n~aFte ~ 7~ reasonably incurred by the PERFORMING PARTY relating commitments which had become firm prior to the termination. (f) Upon receipt of a termination notice pursuant to Sections (b), (c) or (d) above, the PERFORMING PARTY shall (1) promptly discontinue all services affected (unless the notice directs otherwise) and (2) deliver or otherwise make available to the FUNDING AGENCY all data, drawings, specifications, reports, estimates, summaries, and such other information and materials or equipment as may have been accumulated by the PERFORMING PARTY in performing this Contract, whether completed or in process. (g) Upon termination pursuant to Sections (b), (c) or (d~ above, the FUNDING AGENCY may take over the work and prosecute it to completion by agreement with another party or otherwise. (h) If, after termination for failure of the PERFORMING PARTY to fulfill contractual obligations, it is determined that the PERFORMING PARTY had not so failed, the termination shall be deemed to have been effected for the convenience of the FUNDING AGENCY. In such event, adjustment of the price provided for in this Contract shall be made as provided in Section (e) of this Article. (i) If any delay or failure of performance is excused under Article 18 of this Contract, the FUNDING AGENCY may in its sole discretion terminate this Contract in whole or in part. The FUNDING AGENCY shall give the PERFORMING PARTY not less than ten (10) calendar days' written notice (delivered by certified mail., or overnight delivery service, return receipt requested) of intent to terminate and an opportunity for consultation prior to termination. If such termination is effected, an equitable adjustment shall be made in accordance with Section (e) of this Article. ARTICLE 4. CEMOSS (a) The Executive Director of the FUNDING AGENCY, or a person identified in accordance with Article 13 of this Attachment (relating to Authorized Representatives), may, at any time, by written notification to the PERFORMING PARTY, make changes to the scope of this Contract or in the tasks or work to be performed. If such changes cause an increase or decrease in the PERFORMING PARTY'a cost of, or time reglA red for, performance of any tasks supported under this Contract, whether or not changed by any order, an equitable adjustment shall be made and this Contract shall be modified in writing accordingly. Any claim of the PERFORMING PARTY for adjustment under this clause must be asserted in writing within thirty (30) days from the date of receipt by the PERFORMING PARTY of the notification of change unless the Executive Director of the FUNDING AGENCY or a person identified in writing under Article 13 of this Attachment grants a further period of time before the date of final payment under this Contract. Contract Nwaber 3100000136 Attachment D, Page No. 3 Apen~aP)o_ <~~~L3___3~ A~e7dallo 7G (b) A Major Change will include one or m C119 ore of the followi ng; (1) An increase or decrease in the amount of compensation to the PERFORMING PARTY; (2) An extension or shortening of the term of the Contract; (3) A change to the scope of the Contract or the services to be performed; or (4) Any action that is beyond the authority of the Executive Director or the Authorized Representative of the FUNDING AGENCY. (c) Implementation of a Major Change must be preceded by a formal written amendment to the Contract. The amendment must contain a description and justification of the proposed change and formal signature of both the Executive Director of the FUNDING AGENCY or his Authorized Representative and the Authorized Representative of the PERFORMING PARTY. Any amendment that will exceed the contractual authority of the Executive Director of the FUNDING AGENCY also requires the consent of a majority of Commissioners of the FUNDING AGENCY. (d) Minor C a gosed e. Such change does not require a formal amendment to as a the Contract. At his or her discretion, the Authorized Representative of the FUNDING AGENCY may require the PERFORMING PARTY to submit a written request for the change and a description of the activity or action proposed, or may give the PERFORMING PARTY verbal approval for the change. In either case, no authorization shall be effective unless it is followed by a letter from the Authorized Representative of the FUNDING AGENCY ratifying the authorization. A copy of the letter must be retained in the appropriate file of both the PERFORMING PARTY and the FUNDING AGENCY. (e) If the PERFORMING PARTY requests a Minor Chango and Authorized aReMpiresenorntative thFUNDING AGENCY e change shall be deemed p a Major Changetand the PERFORMING PARTY may only obtain authorization to proceed in accordance with Section (c) of this Article. ARTICLI S 11000QNTIN AXO The PERFORMING PARTY shall have an accounting system which accounts for costs in accordance with generally accepted accounting standards or principles. The PERFORMING PARTY must propose and account for costs in a manner consistent with such standards or principles. Contract Number 3100000116 Attachment D, Page No. 4 P i Aac~dalte ARTICLE 6 R IT ACCSSG ern RECORDS 31 a (a) The PERFORMING PARTY shall maintain and make available for inspection, audit, or review books, records, documents, and other evidence directly pertinent to performance on all work under this Contract, including negotiated changes or amendments th.reto, in accordance with accepted professional practice, and appropriate accounting procedures and practices at the PERFORMING PARTY's Municipal Build-- I td in Denton. Texaq. The PERFORMING PARTY shall also make available at this office the financial information and data used by the PERFORMING PARTY in the preparation or support of the project budget submitted to the FUNDING AGENCY (refer to Attachment C) of this Contract. The FUNDING AGENCY or any of its duly authorized representatives, shall have access to such books, records, documents, and other evidence for the purpose of inspection, audit review and, upon conference with the PERFORMING PARTY, copying. All such information shall be handled by the auditing parties in accordance with good business ethics. (b) the PERFORMING PARTY agrees to include Sections (a) through (h) of this Article in all its contracts and to require their inclusion in all subcontracts directly related to project performance that are in excess of Twenty-Five Thousand Dollars ($25,000). (c) Audits conducted pursuant to this provision shall be in accordance with generally accepted auditing standards and established procedures and guidelines of the reviewing or audit agency(ies). (d) Where the audit concerns the PERFORMING PARTY, the FUNDING AGENCY will afford the PERFORMING PARTY an opportunity for an audit exit conference and an opportunity to comment on the pertinent portions of the draft audit report. The final audit report will include the written comments, if any, of the audited parties. (e) Records under Section (a) above shall be maintained and made available during performance on work under this Contract and until three years from date of final payment by the FUNDING AGENCY for the pro ect. In addition, those records which relate to any dispute, litigation, or the settlement of claims arising out of such performance, or costs or items to which an audit exception has been taken shall be maintained and made available until three years after the date of resolution of such disputes, litigation, or claim or exception. (f) Access to records is not limited to the required retention periods. The FUNDING AGENCY and any of its authorized representatives shall have access to records at any reasonable time for as long as the records are maintained. (g) This right of access Article applies to financial records pertaining to all subcontracts and all subcontract change orders and subcontract amendments. Contract Number 3100000136 Attacwanent D, Page No. 5 E Age^g~No_~3_ -o3z A~c~Ga~tem L ~'3 s.2 (h) The FUNDING AGENCY reserves the right to require the reimburd'Yiefe of any over-payments determined as a result of any audit r inspection of records kept by the PERFORMING PARTY on work performed under this contract. ARTICLS 7 gn=ISS Notwithstanding any other terms in this Contract, or any attachments or addenda hereto, or any documents comprising this Contract, all claims, counterclaims, disputes, and other matters in question between the FUNDING AGENCY and the PERFORMING PARTY arising out of or relating to this Contract or the breach thereof will be decided in a court of competent jurisdiction in the City of Austin, Travis County, Texas. The parties may agree to submit such claims, counterclaims, disputes, and other matters in question between the FUNDING AGENCY and the PERFORMING PARTY to arbitration or mediation, but only by written amendment to this Contract signed by both the FUNDING AGENCY and the PERFORMING PARTY. AP,TICLE I. B7_LOY CJWT P AMICEa The PERFORMING PARTY agrees that in the performance of this Contract, it will not discriminate against any employee or applicant because of race, religion, color, sex, age, or national origin and it will comply with Executive Order 11246, entitled "Equal Employment Opportunity", as amended by Executive Order 11375, and as supplemented in Department of Labor Regulations (Title 41 CFR Part 60). The PERFORMING PARTY assures that no person will, on the grounds of race, creed, color, handicap, national origin, sex, political affiliation or beliefs, be excluded from, be denied the benefit of, or be subject to discrimination under any program or activity funded in whole or part under this Contract. ARTICLE 9. MM ICRNS 111TH DISABILITISB = The PERFORMING PARTY shall comply with all applicable requirements of the Americana with Disabilities Act of 1990, Public Law 101.336, 101st Congress, 2nd Session, 104 Stat. 327 (July 26, 1990). ARTICLE 10. UTILIZATION OF SMALL. MINORITY, V01=08 BQ MBB AND LABOR SURPL is m1T1ZItKan (a) In accordance with FUNDING AGENCY policy, the PERFORMING PARTY agrees that qualified small, minority, and women's businesses and labor surplus area firms shall have the maximum practicable opportunity to participate in the performance of work under this Contract. (b) In accordance with FUNDING AGENCY policy, the PERFORMING PARTY agrees that it will attempt to achieve thirty percent (30t) Contract Number 3100000136 Attachment D, Page No. 6 AgeRdaNo~ 93 -D 2 Ager,~3tie1C participation by minority and women' r:,3 s enterprises and small busines °Z enterprises in work performed for this project. If the PERFORMI ls to durationiof this achieve eight will demonstrate tin iwriting over the took the following affirmative action steps: (1) Placed qualified small and minority businesses and women's business enterprises on solicitation lists; (2) Assured that such business enterprises were solicited whenever they were potential sources; (3) Divided total requirements, when economically feasible, into smaller tasks or quantities to permit maximum participation by such business enterprises; (4) Established delivery schedules, where the requirement permitted, which encouraged participation by such business enterprises; (5) Used the services and assistance of the Small Business Administration and the Minority Business Development P.gency of the U.S. Department of Commerce; and (G) Required its subcontractors to take the affirmative steps listed in Sections (1) through (5) above in all of its subcontracts that contemplate the letting of lower-tier subcontracts. (c) The PERFORMING PARTY's failure to comply with the provisions of this Article shall constitute a default under this Contract. (a) For the purpose of this Article, "intellectual property" refers to 1) any discovery or invention for which patent rights may be acquired, and 2) any photographs, graphic designs, specifications, computer programs, technical reports, operating manuals, or other copyrightable materials, and 3) any other materials in which intellectual property rights may be obtained. (b) If the PERFORMING PARTY first conceives of, actually puts into duringcthedcourserof invtsentswor, or underot his Contract, intellectual that fact to the FUNDING AGENCY. (c) The PERFORMING PARTY may obtain governmental protection for rights in the intellectual property. However, the FUNDING AGENCY hereby r eserves a nonexclusive, royalty-free and irrevocable license to use oth'erpiseublish, and to authordize intellectul propery FUNDING for GENCY also Coat:act Number 3100000136 Atteahment D, Page No. 7 I r Agea0a No Ayr,rG3liem reaetti+ea a royalty-free nonexclusive, and irrevocacbl:l e 'lice b ~ use, publish, or reproduce for sale or otherwise, and to author e others to use, publish, or reproduce, for sale or otherwise (to the extent consistent with the rights of third parties) any intellectual property for which the PERFORMING PARTY obtains rights with funds received under this contract. (d) In performing work under this agreement, the PERFORMING PARTY shall comply with all laws, rules, and regulations relating to intellectual property, and shall not infringe on any third-party's intellectual property rights. It shall hold the FUNDING AGENCY harmless for, and defend and indemnify the FUNDING AGENCY against, any claims for infringement related to its work under this Contract. (e) The PERFORMING PARTY shall include provisions adequate to effectuate t he purposes of this article in all subcontracts under this Contract in the acquired course of which intellectual property may be produced or ARSICLB 1Z BIIBCntrrb~e+me Any subcontractors and outside associates or consultants required by the PERFORMING PARTY in connection with the oervices covered by this Contract shall be limited to such individuals or firms as were specifically identified in Attachment a to this Contract and agreed to during negotiations or as are specifically approved by the Executive Director of t during the he FUNDING AGENCY, or a person identified in writing under Article 13 subcontractors performance as iates, or consultants Contract. Any be substitution ito the prior written approval of the Executive Director or a person identified in writing under Article 13. AXTICLS 13, AOTSOIII4an bpbb4avvm~n.~~*v (a) The Executive Director hereby identifies as the person authorized to give direction to the PERFORMING PARTY: Susan Kaderka, Manager Recycling and Waste Minimization Office of Pollution Prevention and Conservation Texas Water Commission P. 0. Box 13087 Austin, Texas 78711.3087 (b) The Executive Director hereby authorizes such identified person to further delegate his or her authority as necessary, including any delegation of authority to a FUNDING AGENCY employee who will act as the FUNDING AGENCY's authorized Field Representative. Written notice of any such delegation shall be provided to the PERFORMING PARTY. (c) The PERFORMING PARTY hereby identifies the person authorized to contract !lumber 3100000136 Attachment D, Page No. 8 i A A~ca6~Iie ~ ~7G_ receive direction from the FUNDING AGENCY, to manage the ork be4rfgD `Ol performed, and to act on behalf of the PERFORMING PARTY: Mr. Sill Angelo, Director of Community Services City of Denton 901 Texas Street Denton, Texas 76201 (d) The PERFORMING PARTY agrees Lo make whatever arrangements are necessary to ensure that the above-identified person, or someone to whom that person has .iit,,ated his or her authority, is available at all times for consultation with the FUNDING AGENCY. Written notice of any such delegation shall be provided to the FUNDING AGENCY. ARTICLE 14. DATIi AND PULICITY (a) All data and other information developed under this Contract shall be furnished to the FUNDING AGENCY and shall be public data and information except that it is exempted from public access by the Texa•. Open Records Act, Vernon's Tex. Civ. Stat. Ann. Art. 6252-17a ("'.ct"). Upon termination of this Contract, all data and information shall become the property of the FUNDING AGENCY. (b) Except as otherwise provided by this Contract, or by the Act, the PERFORMINJ PARTY shall not provide data generated or otherwise obtained in the performance of its responsibilities under this Contract to any party other than the State of Texas and its authorized agents. (c) The PERFORMING PARTY agrees to notify and obtain the verbal approval of the FUNDING AGENCY prior to releasing any information to the news media regarding the activities being conducted under this Contract. ARTICLE 15. LIClNSSS. PIRMITS AND LAWS The PERFORMING PARTY shall, except as otherwise provided in this Contract, be responsible for obtaining any necessary licenses and permits, and for complying with any applicable federal, state, and municipal laws, codes and regulations, in connection with the work required by this Contract, ARTICLR 16. MROY ZIFIC110= STANDARDS The PERFORMING PARTY shall follow standards and policies on energy efficiency which are contained in the Texas State Energy Conservation Plan issued in compliance with the Energy Policy and Conservation Act (P.L. 94-163). ARTICLE 17. AC 017LSDGXKM OF FINANCIAL SUPPORT The PERFORMING PARTY shall acknowledge the financial support of the FUNDING AGENCY whenever work funded, in whole or part, by this Contract Contract Number 3100000136 Attachment D, Page No. 9 I AaeodPlo 3-0.3.Z_. A~c~tlalt_-~ 76 is publicized or reported in news media or publications. All repor other documents completed as a part of this Contract, other than documents prepared exclusively for internal agency use by the PERFORMING PARTY or within the FUNDING AGENCY, shall carry the following notations on the front cover or title page: "PREPARED IN COOPERATION NITS THE TEXAS WATER COMMISSION" ARTICLE 18 FORCE MAJEM (a) A force ma jcure event shall he defined to include decrees of or restraints by a governmental instrumentality, acts of God (except that rain, wind, flood or other natural phenomena normally expected for the locality shall not be construed as an act of God), work stoppages due to labor disputes or strikes, fires, explosions, epidemics, riots, war, rebellion, and sabotage. (b) Subject to the following conditions, and provided this Contract has not been terminated as provided by Article 3%1) of this Attachment, if a delay or failure of performance by either party results from the occurrence of a force majeure event, the delay shall be excused and the time fixed for completion of the work extended by a period equivalent to the time lost because of the event if, and to the extent that: (1) the delay or failure was beyond the control of the party affected and not due to its fault or negligence; and (2) the delay or failure was not extended because of the affected party's failure to use all diligence to overcome the obstacle or to resume performance immediately after the obstacle was overcome. (c) No time extension shall be granted under this Article unless the party seeking relief has notified the other in writing within ten (10) calendar days of the time of commencement of the event, of the anticipated length and cause of the delay, the measures taken or to be taken to minimize the delay, and the timetable by which the PERFORMING PARTY intends to implement these measures. The party seeking relief shall also give written notice of the ending of the event within ten (10) calendar days after the event has ended. (d) If the PERFORMING PARTY is the party seeking relief tinder this Article, the burden of proving a force majeure event has ocnurred remains with it, and no extension shall be granted unle;,s the FUNDING AGENCY agrees the occurrence constitutes a force majeure event, which agreement may not he unreasonably withheld. (e) The FUNDING AGENCY shall be responsible only for costs incurred by the PERFORMING PARTY after the prior written request by the Executive Director, or his authorized representative, to incur such costs in connection with any force majeure event. Neither the FUNDING AGENCY nor the PERFORMING PARTY shall have, and both hereby waive, any claim whatever for any damages resulting from delays Contract Number 3100000136 Attachment D, Page No. 10 t 3 A~crd3ltaGm yG caused by force majeure events. (f) In no event shall this Article lessen or modify the FUNDING AGENCY'S rights as set out elsewhere in this Contract. ARTICLE 19, UNIFORM GRANT AND C4NTA.sCT NANA6ENTsNT ACT The provisions of the Uniform Grant and Contract Management Act, TEX GOVT CODE ANN. 5783.001 et seq (Vernon, 1992), apply to this Contract. Compliance with the conditions and requirements contained therein is necessary for the satisfactory performance of the services and work required under this Contract. ARTICLE 20. NOTICE Any notice or other written communication shall be considered delivered when postmarked provided such notice or written communication is sent by certified mail, return receipt requested, or delivered in person to the authorized representative of the party specified in Article 13 of this Attachment (relating to Authorized Representatives). 19TICL•I 21, INTIRI CONTRACT This Contract (Including the document entitled "Interlocal Contract," and "Attachments A - D" thereto) represents the entire Contract between the contracting parties and supersedes any and all prior contracts between the parties, whether written or oral. ARTICLE 22. ANZkMW Tfl Any amendments, modifications or supplements to this Contract shall be in writing and shall be signed by both parties. ARTIC►U 23, IIADING6 The headings to sections contained in this Contract are for convenience and reference only and in no way define, describe, extend or limit the scope or intent of the substantive provision to which the heading applies unless the context so requires. AQTI L•I 24. ORDZR OF _PAZZA&UM Unless otherwise stated, a listing of factors, criteria or subjects in this Contract does not constitute an order of preference. Contract Number 1100000116 Attachment 0, Page No. 11 r F AgendaNo = -3 Ag~ndaila G Gas ARTICLE 25. WAIVER j Unless authorized in accordance with Article 4 of this Contract {Changes), or in writing by the Executive Director, no waiver of any obligation of the PERFORMING PARTY under this Contract shall bind the FUNDING AGENCY. Furthermore, unless specified in :he written authorization, the authorized waiver by the Executive Director or any waiver by his Authorized Representative, of any such obligation shall not constitute a continuing waiver of the obligation or a waiver of the FUNDING AGENCIES right subsequent to the written authorization to demand and receive performance in accordance with all provisions of this Contract. ARTICLE 26, SEVERASILITY If any provision of this Contract is held invalid, such invalidity shall not affect any other provision which can be given effect without the invalid provision, and to this end the provisions of this contract are declared to be severable. ARTICLE 27. ASSIGNABILITY This Contract is not transferable or otherwise assignable by the PERFORMING PARTY. Contract Number 3100000136 Attachment D, Page No. 12 a a F E: \NPW &%R E A \7 RAWN. A No, - A~aedilt Data a RESOLUTION NO. A RESOLUTION APPROVING THE SUBMISSION OF TWO PROPOSED PROJECTS TO THE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS AND THE TEXAS DEPARTMENT OF TRANSPORTATION AS CANDIDATES FOR STATEWIDE TRANSPOR- TATION ENHANCEMENT PROGRAM FUNDING; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City is vitally interested in enhancing the transportation system within the City and within the north Texas region; and WHEREAS, the Statewide Transportation Enhancement Program announced by the Texas Department of Transportation provides the vehicle for funding transportation enhancements on a 801 local basis in accordance with the Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA); and WHEREAS, After months of review by the City staff, public hearings, and Planning and Zoning Commission recommendations, the City Council wishes to designate these capitol improvements pro- jects which are eligible for transportation enhancement program funding; and WHEREAS, the Denton Rails to Trails project has been endorsed by citizens and staff through the Trail Planning Program as the most significant regional transportation enhancement project; and WHEREAS, the Rails to Trails project includes restoration of an historic train station; and WHEREAS, the completion of landscaping along US380, which was funded in partnership with the State of Texas, has dramatically enhanced the quality of one of the region's most heavily used thoroughfares, but is incomplete; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVESA SECTION I. That the Denton Rails to Trails project, valued at g , be submitted to NCTCOG as Denton's number one priority transportation enhancement program. SECTION ii. That the US380 (Univoraity Drive) landscaping project, from Malone street to Alice Street and IH35 to Mesa Drive, valued at $ , be submitted as Denton's number two priority transportation enhancement program. SECTION III. That this resolution shall become effective immediately upon its passage and approval. Agendafvo 93 ~,2 Agcndaf3e ~ Ctato d',~ a a PASSED AND APPROVED this the day of 1993. BOB CASTLEBERRY$ MAYOR ATTESTt JENNIFER WALTERSt CITY SECRETARY BYS APPROVED AS TO LEGAL FORMS DEBRA A. DRAYOVITCHO CITY ATTORNEY BYS PAGE 2 i - fi\WDOCf\REi\DEMCO.R AV&No a W411 ate ~ RESOLUTION NO. A RESOLUTION APPROVING THE FISCAL YEAR 1994 FINANCIAL PLAN OF THE DENCO AREA 9-1-1 DISTRICT, PURSUANT TO ARTICLE 1432e V.A.T.A.i AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the Council of the City of Denton has been presented the Fiscal Year 1994 Financial Plan of the Denco Area 9-1-1 District for approval, in accordance with article 1432e, section 7(D), V.A.T.S., as amendedt NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVESi SECTION I. That the City Council of the City of Denton hereby approves the financial plan. SECTION II. That this resolution shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the day of , 1993. I BOB CASTLEBERRY, MAYOR ATTESTt JENNIFER WALTERS, CITY SECRETARY BYt APPROVED AS TO LEGAL FORMt DEBRA A. DRAYOVITCH, CITY ATTORNEY B Y I `~^"t AgendaNo-~ Agsndalle DENCO AREA 9 - 1 - 1 T To S. Stemmons, Suite 260, Lewisville, Texas 75067 PhonerTDD (214) 221.0911 FAX (214) 420.0709 August 3, 1993 Lloyd Harrell, City Manager City of Denton 215 E. McKinney Denton, TX 76201 Dear Mr. Harrell: Enclosed is a copy of the Denco Area 9-1-1 District Fiscal Year 1994 Financial Plan that was approved by the district's Board of Managers at its July 28 meeting. The legislation, under which Denco operates, requires approval of its annual budget from the majority of the participating cities and the county, in addition to approval from the district's Board of Managers. 1 request that you review the district's financial plan and submit it to your city rouncil for consideration prior to the end of the district's current fiscal year (September 30, { 1993). Please provide Denco with written notification of your council's action. 1 have enclosed a sample resolution that you may wish to use. Thank you for your attention to this matter and your support of the Denco Area 9.1-1 District. Sincerely, Mike Pe igo Executive Director Enclosure M LPlcy cc: John McGrane l~ge~~aNo 9,3 -Q3~ DENCO AREA 9-1.1 DISTRICT I i,:f AAA{ TM FY 1993.1994 Financial Plan A?c~allem~'~ _ SECTION I .r~ PREFACE Letter from the Chairman of the Board of Manawrs Letter from the Executive FISCAL YEAR 1994 FINANCIAL PLAN Director SECTION 11 DISTRICT OVERVIEW Background Information Stmiure of the Denco Area 9.1.1 District Mlsslon, Coale and Objectives SECTION III FISCALYEAR 1993 REVIEW FY 1993 Highlights FY 1993 Budget Review SECTION 1V FISCAL YEAR 1994 FINANCIAL PLAN FY 1994 Objectves FY 1994 Overvkw Summary of Cost Classlficallons 0 SECTION V C?+ SUMMARY OF ANTICIPATED REVENUES AND PROPOSED EXPENDITURES + 'S Schedule It Summary + Schedule 21 Revenues Schedule 3: Expenditures Schedule 4: Projections nou WI~/Of1JOt1N® t A~cndaltom S ~~d SECTION I PREFACE Letter from Chairman of the Board of Managers Letter from Executive Director t agcnla N0___~np._+1 DENCO AREA 9 - 1 - 1 DIST-RIG 250 S. Stemmons, Suite 260, Lewisville, Texas 75067 Y Phone/TDD (214) 221-0911 FAX (214) 420.0709 July 16, 1993 Dear ParticipatingJurlsdictions: Following this cover letter, you will find the budget as proposed by the Board of Managers of the Denco Area 9.1.1 District. This agency has been providing the best of enhanced 9.1.1 coverage to the participants of Its district since the system went live in 1990. You will see by reviewing the budget that this is one of the most cost-effective services that Is available today. In this budget, you will observe the long range planning that Is being done in order to contain the cost of providing the best emergencycommunleationsnetwork that technology makes available. This means that updating equipment to take advantage of electronic Innovations has to be constantly on our minds. We feel a great responsibility to you to provide the most dependable and capable 89.1-1 network possible within the funds that come from our customers. By reserving funds for equipment replacement, system expansion to accommodate growth, and the ultimate purchase of a iacility that will house our administrative staff, we are looking to a future for the district thatwill avoid increased funding requirements for as long as possible. The budget before you will provide for one of the first upgrades In 9.1.1 technology that the district has done. This upgrade will actually make the operation of the district mor- economically strc. mllned, and will give our staff the ability to directly monitor the system's database. This is only possible because of the approval of our customers that has been placed on past budgets. Please feel free to call the District office or any of your board members If you have any questions about this budget. We are scekingyour agency's approval of this document by September 30, 1993. so your auentlon to this matter in a timely fashion will be appreciated. Sincerely, Cleo. Randy Corbi Chairman of the Board Enclosure k •S k n AgenlOja No Aallerni DENCO AREA 9 - 1 - 1 DISTRICT 250 S. Stemmons, Suite 260, Lewisville, Texas 75067 T Phone/TDD (214) 221-0911 FAX (214) 420-0709 July 16, 1993 Dear Participating Jurisdictions: During the past 12 months, the Denco Area 9-1.1 District has provided the equipment, network and database information to facilitate the answering of nearly 98,0009-1.1 calls throughout the district. The district has also provided the public information about the availability and proper use of 9.1-1 by partic ting in public events, distributing information in public buildings and schools, and speaking at various functions. Denco has also trained numerous city and county personnel in the use of the 9-1.1 equipment and the Tclecommunication Device for the Deaf (TDD). In addition to the previous on-going services provided by the district, Denco funded Emergency Medical Dispatch training for tclecommunicators from several 9.1.1 answering points in Denton County. This training has allowed call takers to provide pre-arrival instructions to callers assisting with childbirth, administering CPR, performing the Heimlich maneuver on a choking victim, and other cases while an ambulance was in route to the scene. These services are made possible by funding provided by the 9-1-1 emergency serv ice fee on individual subscriber's telephone bills. Denton County is fortunate to have one of the lowest rates in the state. Growth in the county is providing the expanded base necessary to keep the fee at its low rate of three percent. Enclosed is the Denco Area 9-1 -1 District proposed FY 1994 Financial Plan for your review and consideration. The plan provides for a long term approach to fiscal responsibility, maintaining a fund balance that will protect the district should emergency needs occur. The plan also provides for short term financial needs that will allow the district to achieve its goals for the next year. 'Thank you for your continued support of the Denco Area 9.1-1 District. If the district can ever be of assistance, please do not hesitate to tail. Sincerely, Mike Pedigo Executive Director Enclosu re I tret!daPJo ~ '"4..30 a~E*dahe, S C~;e 39 SECTION II DISTRICT OVERVIEW Background Information Structure of the Denco Area 9-1-1 District Mission, Goals and Objectives I I i a ,%rpdaNo_ A5crdaltem R,5 t~,3 D DENCO AREA 9.1-1 DISTRICT District Overview Background Information What is E9-1-1? Enhanced Nine-One-One (E9-1-1) is a single, easy-to-remember number to be used when reporting emergencies to fire, police and emergency medical service prodders. The E94-1 system, operational in the Denco Area 9-1.1 District, is designed to automatically route any 9.1.1 call, placed within the district's geographical boundaries, to the proper public safety answering point (PSAP) responsible for dispatching emergency services to the caller. The district serves the City of Carrollton and all of Denton County, except for that portion of the City of Dallas within the Denton County. 9-1.1 T'erminolg.U ALWAYS pronounced nine-one-one instead of nine-eleven to avoid possible confusion when dialing the number. Nine-one-one is an easy-to-remember, easy-to-dial three-digit emergency telephone number developed to provide citizens a reliable, fast, convenient way to access fire, police, or medical service providers in the event of an emergency. District. The Denco Area 9.1-1 District was formed f, Ilowing an August, 1987 special election in which 81~Jo of the votes were in favor of its creation. The district is governed by a Board of Managers. r a I' a A;;a^;a116 District Overview Page 2 ~d ~37 E9-1-I. The system operational in Denton County that provides selective routing, ANI and ALI (defined below). PSAP. Public Safety Answering Point. The location of the equipment used to answer 9-1.1 emergency calls. The following are the nine (9) PSAPs that currently answer 9.1-1 calls in the Denco Area 9-1-1 District: City of Carrollton Police Department City of Lake Dallas Police Department City of Denton Police Department City of Lewisville Police Department Denton County Sheriff's Office City of The Colony Police Department City of Flower Mound Police Department UnNersity of "orth Texas Police Department City of Highland Village Police Department Selective Routine. Provides automatic routing of 9-1-1 calls to the appropriate PSAPwithout the caller having to make the de+ermination of which public safety agency to call. ANI. Automatic Number Identification. Allows the caller's telephone number to be displayed on a console at the PSAP. AL I. Automatic Location Identification. Allows the caller's name and address to be displayed on a screen at the PSAP. Data Base. The prerecorded information or data that describes a collection of items. For 9-1.1, these items are the caller's name, address and telephone number as well as the emergency service providers designated to respond to the caller's address. Telecommunicator. An operator trained to answer 9-1.1 calls. t A901daNo_ c~_.. Agoadalta A District Overview 02ta i Page 3 11P7 Benefits of E911 The E9-1.1 system has enhanced the ability of emergency service providers to save the lives and property of citizens in Denton County and the City of Carrollton. Some of the benefits of the emergency communications system provided by Denco are the following; Only one three-digit number (not many seven digit numbers) to remember in an emergency situation. The 9-1-1 call is routed to the proper agency responsible for dispatching help to the caller. 9-1-1 calls are answered by trained telecommunicators. The caller's name, address and telephone number, as well as the proper fire, police and emergency medical service designated to respond to the caller's address, is automatically provided to the telecommunicator, thus reducing total response time. ANVALI information provides a means to control and reduce prank calls. The public education programs associated with E9-1.1 promotecitizen awareness and involvement with emergency service providers. The E9.1-1 system enhances local governments ability to meet the ever growing public expectations of emergency services created by popular television programming. Structure of the Denco Area 9-1-1 District Legislation During its 1985 legislative session, the 69th Texas Legislature passed Article 1432e, Emergency Telephone Number Act, which provided for the creation, administration, expansion, funding and dissolution of emergency communications districts in certain counties in Texas, The Emergency Telephone Number Act is the legislation by which the Denco Area 9.1.1 District operates. Aa~o~a rlo R3 -43a Agcedaltertl.,.~~~ District Overview C-' 3 Page 4 /a Purpose. Article 1432e states the purpose of the Act to be the following: To establish the number 9-1-1 as the primary emergency telephone number for use by certain local governments in this state and to encourage units of local governments and combinations of those units of local gove,nment to develop and improve emergency communication procedures and facilities in a manner that will make possible the quick response to any person calling the telephone number 9-1.1 seeking police, fire, medical, rescue and other emergency services. Creation of Denco Area 9-1-1 District On August 8, 1987, Denton County held a special election to confirm the creation of the Emergency Communications District of Denton Countyand authorize a 9-1-I emergency service fee, not to exceed three (3%) percent of the base rate of the principal service supplier per service year per month, to be charged by the Emergency Communications District of Denton County, excluding the portion of the City of Dallas. By a margin of 13,086 to 3,024, the voters favored the creation of the Emergency Communications District of Denton County. After the special election, the city and county governing bodies within Denton County passed resolutionsof participation in the Emergency Communications District of Denton County. The resolutions stated that the city or county would become a participating jurisdiction in the district pursuant to the provisionsof the Emergency Communications District Act. e Agenda Na_,.Q, Agcndalta S District Overview C ; 3 n~ Page 5 /337 The participating jurisdictions of the district are the following: Argyle Hackberry Little Elm Aubrey Hebron Marshall Creek Bartonville Hickory Creek Northlake Carrollton Highland Village Oak Point Copper Carryon Justin Pilot Point Corinth Krugerville Ponder Corral City Krum Roanoke Cross Roads Lake Dallas Sanger Denton Lakewood Village Shady Shores Double Oak Lewis%ille Ile Colony Flower Mound Lincoln Park Trophy Club Rural Denton County On December 8, 1987, the district's Board of Managers ordered the levy and collection of the emergency fee to commence with the January, 1988 billing cycle. The Board ordered the service fee to be collected by the telephone companies to be charged at a rate of three (3%) percent of the base rate of GTE Southwest. The emergency service fee for basic levels of telephone service charged to customers in the district were capped at $.27 for residential customers, $.71 for business customers and $1.13 for trunks. On June 28, 1988, the Board of Managers named the Emergency Communications District of Denton County, the Denco Area 9.1-1 District. Structure Board of Managers. The Board of Managers is the governingbody for the Denco Area 9-1.1 District. The Board is appointed by the county, participating cities and the Denton AgerdaNo Aomdalle District Overview Page 6 County Fire Chiefs Association. The current Board of Managers is the following: Board Member Represents Chief George R. (Randy) Corbin, Chairman Denton County Fire Chiefs Assoc. Jim Feiguson, Vice-Chairman Denton County Commissioners Court Olive Stephens, Secretary Participating Cities John McGrane Participating Cities Dr. Allen Groff Denton County Commissioners Court Melvin Willis GTE, Advisory Board Members serve staggered two-year terms and are eligible for re-appointment. The Emergency Telephone Number Act states "the board shall manage, control and administer the district. The board may adopt rules for the operation of the district." The legislation also allows the Board to appoint a d:;ector of communications (executive director) for the district who serves as its general manager. The director, with approval from the Board, provides the staffing necessary to carry out the purposes of the Emergency Telephone Number Act. Operations. The Denco Area 9-1.1 District's staff is responsible for performing all the duties that may be required for the district to accomplish its mission within the framework provided by the Board. The district has five staff members, each with specific areas of responsibility. The organizational chart of the Denco Area 9.1.1 District is the following: . Agon?aNo Ag~ntlaltem,,. Ctla_._.~ -3 District Overview ~5~y.37 Page 7 Board of Manage!-CR9wpUonIst Executive Executive ~~Y Director Public Education/ Operations Training Manager Manager Mission. Goals and Objectives Mission The Denco Area 9-1-1 District has defined as its mission: To establish and maintain 9-1.1 as the primary emergency telephone number for the Denco Area 9.1-1 District and enhance the ability of local governments to respond to calls for emergency help. Goals and Objectives Each of the operational areas of the Denco Area 9.1-1 District's organizational structure has an identified goal and a list of specific ongoing objectives required to accomplish the goal. The achievement of these goals will enable the district to accomplish its mission. Hoard of h1anagers. The Board of Managers' goal is to provide the policy, direction and control mechanisms necessary to assure that the Denco Area 9.1.1 District AgerdaMo 3 Agoldalte f3 District Overview Page 8 accomplishes its mission within the financial resources provided by legislation. Ongoing objectives are the following: - Represent the interests of member jurisdictions, emergency service users in defining district's mission, goals and objectives. Providers and - Provide the policies and direction required to set a definite course for decision making. - Monitor the financial position of the district to assure long term stability. - Remain abreast of changing operations, public education and training issues. Evaluate requests for special projects; insuring that the Board's ?coon falls within the scope of the District's financial plan and mission statement. - Evaluate the effectiveness of the executive director in managing the operations of the district. Administration. The Executive Director's goal is to manage the Denco Area 9.1-1 District in an objective, efficient, cost-effective and responsive manner. Ongoing objectives are the following: Administer the Denco Area 9.1-1 District, and the public funds entrusted to it, in a manner that assures compliance with applicable legislation. - Implement the directives and policies of the Denco Area 9-1-1 District Board of Managers. - Provide 9.1.1 service in a cost-effective manner through research, planning and efficient use of 9.1-1 service fees. - Monitor legislative issues that may have impact on the funding and/or operation of the district. - Represent the district at local, state, and national meetings when appropriate. - Prepare and manage the district's operating budget in a manner that provides financial stability. - Provide the staff support necessary to accomplish the training, public education and operations goals. - Evaluate the effectiveness of the district staff in accomplishing individual and district goals and objectives. I h f District Overview Page 9 /7Y37 - Remain abreast of current technology that may provide short term or long term enhancements to the network. - Represent Denco in discussions and negotiations with telephone companies serving the district. - Actively encourage communication and interaction among emergency service providers, member jurisdictions, community groups and the Denco Area 9-1 1 District. - Prepare and distribute monthly Board of Managers agendas, providing the Board with the information required to make informed decisions. Public Education. The Public Education Manager's goal is to inform }potential users about the availability and to promote the pro, er use of the 9-1.1 system. Ongoing objectives are the following: - Design and implement effective 9-1.1 public information and education programs that focus on the specific needs and special interests of targeted groups including those with communication and language barriers. - Seek opportunities for presentation of 9.1-1 information through a variety of community outlets. - Provide support, acknowlegement and recognition of the significant contribution made by district telecommunicators. - Assist with the development of school curriculum materials concerning handling of emergency situations. Trams. The Training Manager's goal is to provide a program that enables PSAP personnel to effectively use the 9-1-1 system. Ongoing objectives are the following: - Offer initial ani ongoing training for district telecommunicators on a regular basis with attention to special needs. - Assure that training programs sponsored by Denco meet or surpass state and national standards and provide telecommunicators with professional development opportunities. a A~~eOaNo• 9.~ -D_3.z 4gtndaItem s - District Overview Page 10 - Develop, update and distribute training materials and information about training opportunities. - Monitor training issues, enhancements and trends, evaluating and recommending those beneficial to the district. Operations. The Operations Manager's goa`, is to provide the most effective and most technologically-advanced 9-1-1 system possible within the d'istrict's available resources. Ongoing objectives are the following: - Provide a dependable voice and data network that wiii, during normal peak demand, route all 9-1-1 calls to the correct public safety answering point (PSAP). - Monitor statistical data and error reports; recognizing any trends that may indicate database or network problems. - Monitor the use of the 9-1-1 system; identify, research and implement measures that make the system more efficient and effective. - Facilitate the flow of information between member jurisdictions, public safety answering points, and telephone companies in a manner that will achieve a database accuracy level of 990/c. - Evaluate the needs of each PSAP as they relate to the entire district and recommend 9.1-1 equipment that best matches the PSAP's and district's requirements. i SECTION III FISCAL YEAR M REVIEW FY 1993 Budget Highlights FY 1993 Budget Review i DENCO AREA 9.1.1 DISTRICT J Fiscal Year 1993 Review I During Fiscal Year 1993 (October 1, 1992-September 30, 1993), the Denco Area 9-1-1 District has already accomplished many of the objectives it outlined in its operating budget submitted last August for consideration by participating jurisdictions. FY 1993 Nigt lights Some of the accomplishments of the district during the past 12 months are the following; Provided the equipment, network and data for 97,7719-1-1 calls to be answered by telecommunicators with 90.6 percent being answered within five seconds. Maintained a database accuracy of 99.1 percent. Provided additional signs to be placed at strategic locations notifying the public of the availability of 9.1-1 service. Secured from the state and provided each PSAP with an additional Telecommunication Device for the Deaf (TDD) to answer calls from the hearing/speecb impaired citizens, to assure compliance with the Americans with Disabilities Act (ADA). Added answering positions at the Carrollton and Denton County Sheriffs Office PSAPs. Developed and implemented a contingency plan for default and diverse routing of 9.1.1 calls in the event of failure at %uty single point in the 9-1.1 network. Successfully completed the conversion of the lake Dallas PSAP from a secondary to a primary PSAP. Participated in a customer record s-:Jxommittee that made recommendations to the State-wide Database Users Group and the telephone companies on ways to facilitate the flow of information between Districts/COGs and the telephone companies and to improve the 9-1-1 database integrity. Distributed over 34,000 educational posters to students, kindergarten through fifth grade, throughout the District. Delivered the "94-1 Learning Unit" to 197 classrooms in schools throughout the district. Participated in 15 community/school health and safety fairs. - Recognized the accomplishments and dedication of the district's telecommunicators during National Telecommunicator V►eek (April) and 9.1-1 Day (September). lop, Fiscal Year 1993 Review a / Page 2 Mad. 9-1.1 educational presentations at nine area schools including special presentations for area deaf students. - Established a task force which considered the implementation of an emergency medical dispatch (EMD) training program which would allow telecommunicators to systematically assess calls, provide pre-arrival instructions in limited situations and more accurately update ENIS responders. - As a result of task force recommendations, funded Medical Priority Dispatch System EMD training classes for participating agencies: Denton Police Department, Denton County Sheriff's Office, Flower Mound Police Department, Lewisville Police Department, The Colony Police Department, Highland Village Police Department, Lake Dallas Police Department and University of North Texas Police Department. By the end of the fiscal year, 61 telecommunicators and management personnel will have attended classes. Worked closely with the Emergency Medical Dispatch Implementation Committee to develop Quality Improvement (QI) and Continuing Dispatcher Education (CDE) program recommendations. Provided basic telecommunicator training for 20 new telecommunicators and Telecommunication Device for the Deaf (TDD) training for 51 students. - Established communicationwith deaf communityand organized a Citizen Support Team of TDD users who regularly call 9.1-1 to provide dispatch centers with TDD practice. FY 1993 Budget Review The approved Fiscal Year 1993 Financial Plan provided for a decrease in fund balance by 51 percent. Due to the increase ;n revenues and decrease in proposed expenditures, the end of year fund balance is estimated to be only 11 percent less than the beginning. Denco also began FY 1993 with a greater fund balance than projected. The decrease in expenditures was primarily due to the failure to purchase a network switching system and land. At the present time, no vendor has proposed a system that meets the criteria the district requires. Denco is continuing to search for a landern switch and centralized database that meets its specifications and has budgeted for the purchase of the system in its FY 1994 rinancial Plan. Denco is continuing the search for property that meets its parameters. The district also expects that its personnel and operational expenditures will be less than budgeted. The district restructured its staff to adjust to the current and projected Fiscal Year 1993 Review r~ ~37 Page 3 workload. This change is estimated to reduce the FY 1993 personnel costs by 3.8 percent. The district's estimated operational costs are expected to be approximately 7.3 percent less than projected. Direct Services are estimated to be 3.2 percent more than projected in the FY 1993 plan. The primary reason for the expenditures to be greater than projected is a change in the database rate for GTE. The monthly rate per customer for database service increased due to a tariff change. The increase in subscribers also increased the cost proportionally. The overall Fiscal Year 1993 Financial Plan compared to estimated actual revenues and expenditures follows: FY 1993 FY 1993 Budget estimate Variance Beginning of Year Fund Balance $469,892 $487,319 3,71% Revenues Net 9-1.1 Service Fees 720,396 763,47E 5.98% Interest 20,000 16,873 •15.64% Other 350 Total 740,396 780,694 5.44% Expenditures 4 Personnel 111,563 203,430 •3.84% Operations 95,852 88,820 •734% Direct Services 457,714 472,368 3.20% Capital Expenditures 215.000 .85,313 60,32% i Total 980,129 849,931 •13,28% End of Year Fund Balance 5230.159 5918.092 81.65% SECTION IV FISCAL YEAR 1994 PLAN FY 1994 Objectives i FY 1994 Financial Plan Overview Summary of Cost Classifications AgtIo _._YQ -0.~.2. A ~31IQm ~S ~~d - DENCO AREA 9.1.1 DISTRICT a~~/37 Fiscal Year 1994 Financial Plan D FY 1994 Objectives As the Denco Area 9-1-1 District approaches its fourth year of system operation, it has defined objectives that will dictate budgeting priorities for FY 1994. Listed below are specific short-term objectives the Board of Managers have identified that will be required in Fiscal Year 1994 for Denco to meet its ongoing objectives and goals and, therefore, its mission. Board of Managers • Evaluate the long term cost/benefit of the district's purchase and installation of digital switching equipment and a centralized GTE database in an effort to decrease recurring costs. Evaluate requests for special projects in a manner that will both be responsive to district needs and maintain financial stability. Evaluate current policies and make necessary changes for the provision of equipment at Public Safety Answering Points {PSAPs}. Provide direction for ongoing long range planning for the Denco Area 9-1-1 District. Be represented at the 1994 fall meeting of the Texas Emergency Number Association and the annual meeting of the National Emergency Number Association. Evaluate independent feasibility study related to consolidation and consider Denco's role in any consolidation effort. Administration Provide all the information necessary to Board of Managers to make informed decisions. Make recommendation to Board of Managers on any special requests based on specific needs. • Make recommendation for PSAP location policy based on future technology, costs and political considerations. • Develop and present a long range plan for the Denco Area 9-1.1 District. Facilitate feasibility study for the combining of communication resources. FY 1993 Objectives ' Page 2 Training • Provide staff support to PSAPs participating in the EMD Quality Improvement and Continuing Education Committee. Sponsora specialized training seminar that provides telecommunicators with tools to enhance their ability to respond to 9-1.1 calls. Evaluate emerging technology and its impact on district training needs. Work with state officials to provide TCLEOSE credit for telecommunicators attending classes provided by the district. Coordinate the Citizen Support Team program for telecommunicators to regulrrly practice responding to TDD calls. Public Education - Publish and distribute six issues of the district newsletter. In conjunction with the completion of the county's rural addressing project, develop a public education program focusing on the need to display addresses so that emergency responders can easily identify the location of an emergency. Enhance the 9-1.1 Learning Units with a simulated dispatch center, promote its use and seek feedback on its effectiveness. Develop and implement a public information campaign focusing on the safety concerns of senior citizens. Develop a public education campaign targeting businesses and schools that must dial "9" to get an outside line. • Review results from the statewide 9-1-1 market research study, utilizing appropriate information to identify target groups for any future public education emphasis. Operations Provide the coordination required to efficiently and effectively implement the Enhanced 9-1.1 system in the unincorporated areas of Denton County. Work with Denton County in the development of a maintenance program for the county's addressing system. A~~dallem B FY 1993 Objectives i1 ea `6' .3 3 Page 3 alv .37 Monitor the 911-B forms, error reports, etc, to identify database problems and to ensure that the proper procedures are in place to insure the 9-1.1 database accuracy of at least 99%. Focus on developing expertise in telephone network and technologyand its effect on the district's operations. Evaluate different technologies in TDD detectors and recommend specific detectors that will best meet the needs of each PSAP. • Evaluate the cost/benefit of converting the District's network .o digital switching and a centralized database. Develop specifications for the implementation and operation of a centralized GTE database with specialized emphasis on aduit capability. I , Agna j' do FY 1994 Financial Plan Overview a~ 737 Summa The Fiscal Year 1991 Financial Plan provides the funding for Denco to meet both the long term and short term goals and objectives that have been discussed in this document. The plan provides for significant steps toward long term financial stability with the purchase of new technology that will help offset increases in future costs and provide a network compatible with future digital technology. The plan also allocates funds for the purchase of land for future district administrative offices a-d training facilities. Financially, the FY 1994 Proposed Financial Plan projects an increase of 6.95 percent above the FY 1993 Financial Plan in its fund balance at the end of the fiscal year. The growth of Denton Cou nty continues to broaden the base of financial support for the Denco Area 9.1.1 District. Schedule 1 summarizes the proposed budget as compared to the FY 1993 financial plan. tici ated evenues Revenues for the Denco Area 9- 1-1 District are projected to be 9.36 percent greater than those projected in the FY 1993 budget. This is primarily due to the 11.01 percent increase in projected 9.1.1 service fee revenue. Denco is fortunate to be experiencing the growth in service fees that reflect the growth in the district, Interest revenue is projected to decrease by 50 percent primarily due to the planned decrease in the district's fund balance and declining interest rates. Schedule 2 provides the projected revenues for FY 1994. Proposed Expenditures Expenditures in FY 1994 are proposed to increase over the FY 1993 budget by 3.01 percent. Personnel costs are projected at 0.23 percent above FY 1993 budget. Total salaries budgeted include a 1,35 percent increase over the FY 1993 Financial Plan. Benefits costs reflect an 8 percent decrease and Other Personnel Services are increased by 220 percent to a total of $3200. The increase in Other Personnel Services is because of an increased use of temporary services, thus decreasing benefit costs. Operation costs are proposed to increase at a modest 0.67 percent. Direct Services costs are projected to increase by 26.93 percent. The major increase in this budget category reflects both a new tariff rate for database services and increased growth in the district. The cost for services is directly proportional to the number of subscribers served. FY 1994 Financial Plan Overview Page 2 Public Education also reflects an increase of 27.47 percent. 'Ile primary reason for this increase is additional focus on back to school promotions, adult promotions and a "9"9.1.1 focus. The FY 1993 budget was a decrease of 41 percent from the FY 1992 plan. The district wishes to place a higher emphasis on Public Education in FY 1994. The training budget for FY 1994 reflects an increase of 219.23 percent. 66 percent of the training budget is planned to go directly back to the cities and county that are participating in the Emergency Medical Dispatch program. The remaining 33 percent will be used to provide specialized training seminars directed at identified needs and to enhance ongoing programs. This will complete the commitment that Denco has made to jurisdictions participating in the Emergency Medical Dispatch program. Denco is anticipating a decrease in its capital expenditures of 44.26 percent. In FY 1993, the district upgraded the Lake Dallas answering point from secondary to primary, pro:rided EMD training and purchased additional equipment for existing answering points. In its proposed FY 1994 Financial Plan, Denco plans to purchase a tandem switch for network enhancement but expects to use the savings from existing recurring costs to offset the purchase price. The district also has budgeted for the purchase of land for future offices and training facilities. In response to inquiries from participating jurisdictions, Denco has included a feasibility study in its FY 1994 plan to look at the possibility of combining answering points in future years. The district also has budgeted for additional equipment to handle growth at existing answering points. The Denco Board of Managers has resolved to maintain a fund balance of not less than $200,000. This balance will provide a financial cushion should any emergency occur. The Board also has restricted part of that fund balance to be used for the building of future offices and training facilities and the replacement of PSAP equipment. Schedule 3 reflects the proposed budgeted amounts for each line item. Fund Balance Projections Schedule 4 provides a framework for planning future financial needs and the resources available. The spreadsheet reflects the list of assumptions that follow Schedule 4. I ,,,a°y No Abl~u . Arsadaltem SUNUNIARY OF COST CLASSIFICATIONS a~.9 7 Fiscal Year, 1994 Budget I 5103 PERSONNEL Includes all district staff salary and benefit costs, costs of temporary employees, and fees paid to agencies for temporary petsonnel services. 5200 OPERATIONS Includes operational costs to provi 'e continued 9.1.1 emergency network support services to the District. 52t0 Comrrnunications Includes the telecommunication, printing/publishing and postage/shipping costs necessary for the District to disseminate information. Telecommunications costs Include telephone, facsimile, pagers and other telecommunication line charges, lease payments, local and long distance service and system maintenance. Printing/publishing Includes all costs of outside printing, binding, collating, design, layout, photography, art work, and similar costs related to the preparation and publication of printed matter, video presentations. This also Includes the purchase and reproduction costs of maps. Postage/shippingincludes all postage, postal insurance, freight, delivery, postal meter rental and other related costs except when postage/shipping are included In the total purchase price of a specific item. 5220 Supplies Includes the costs of routine expendable office supplies such as inns, pencils, ribbons and all computer and copier paper. Supplies also includes costs associated with hosting meetings, special recognition, cxpressfon of congratulations and sympathy and i other miscellaneous costs. This also Includes minor equipment with an acquisition cost of less than $300.00 ni a life expectancy of less than one (1) year, $230 Professional Scrvfces Includes the cost of legal fees, accounting services, independent avdit and other professional services. Also includes professional development costs authorized for i rlt^iCa'iem Sumn•.ary of Cost Classifications FY 1994 Page ? conference registration, non-transferable professional membership, tuition reimbursement, reimbursement paid to new employees as part of recruitment agreement, and staff training. 5240 Office Snace/E ui men Includes all office and maintenance payments and any costs for temporary offices, storage space or similar facilities. Also includes the lease or purchase and maintenance equipment, an fe expectancy of more than one (1) cost greater than $300.00, and a l i year. 5250 Memberships§uhscrlptions memberships organizations such as Includes Individual uNENA and rAPCO al Individual professional considered "professional development" if they are not transferable between staff members. Includes subscriptions to newspapers, periodicals, information services, and the purchase or rental of books, videos and recordings. 5260 a ntis!n Includes cost of public service announcements, required legal notices, public meeting notices, solicitation for bids. Job announcements, and similar other cost related to the mec,'a. 5270 Insurance Includes ali liability, casualty, fidelity, notary bonds or Insurance for Denco Area 9-1.1 District board members, employees and property, 5280 Travel Auto Includes costs such as, but not limited to, mileage reimbursements, airfare, food, lodging, local transportation, parking, telephone, etc. when such costs arc reasonable and v hen they are incurred! i conjunction with Board and authorized staff travel or official business within the district, Also includes allowance for professional staffs use of personal auto while conducting district business within the mctroplex. North NO 4oc taltem Summary of Cost Classifications FY 1994 v Page 3 5300 DIRECT SERVICES Includes all costs attributed directly to Denco's 9.1.1 Network. $310 PSAP F4uinment and Service Includes monthly recurring costs for 9.1.1 equipment and service. Also includes minor installation or replacement of equipment and materials owned by Denco at PSAPs. 5320 FA c Education Includes costs for signage, coloring books, decals, phone stickers and other public education materials distributed throughout the District. Also includes costs for special functions such as tefccommunicatos week recognition, 91•1 Day activities, c'c. 5330 Tranin¢ Includes costs for materials, equipment and space rental, guest speakers, etc., associated with meeting the training needs of 9.1.1 call-takers. Also Includes expenditure for equipment and materials that provide PSAPs with better personnel selection tools. 5400 CAPITAL FUND ALLOCATIONS 5410 Capital Expsnditures Includes capital expenditures for designated special projects for the current budget year. 5450 Restricted Funds Includes funds that are set aside for special projects in future years. i ApenQaNo Ao ndalte, Date SECTION V ANTICIPATED REVENUES AND PROPOSED EXPENDITURES Schedule L Summary of Anticipated Revenues and Proposed Expenditures Schedule 2: Anticipated Revenues Schedule 3: Proposed Expenditures Schedule 4: Fund Balance Projections List of Assumptions I a Agenda No __1.3-a322 Agendaita►r, S ,o We___ 3 SCHEDULE 1 DENCO AREA 911 DISTRICT OPERATING BUDGET ' 8umniary'ot AntfcMpaled Revenues and proos~d ~c~sr'dlt~res a Y ar °1~4 • ,t FJSC PERCENT f V~DALANO . a w ' FY 1.893„•. FY 1944E •<G~~i1Vt~i~. BEGINNING OF YEARFUND BALANCE $469,892 $418,082 -11.03% ANTICIPATED SOURCE OF REVENUE 9-1-1 Service Fee Revenue $720,396 $799,701 11.01% Interest Revenue $20,004 $10,000 -5000% Other Revenue H 1;4 WA TOTAL ANTICIPATED REVENUE $740,396 $809,701 9.36% PROPOSED EXPENDITURES Personnel ($211,583) ($212,059) 0.23% Operations ($95,852) ($98,497) 0.67% Direct Services ($457,714) ($581,219) 26.96% Capital Expenditures ($215.000) ($119.8481 _ 2 a TO TALPROPOSED EXPENDITURES ($980,129) ($1,009,623) 3.01% RESTRICTED FUNDS $Q $28.000 ILA END OF YEAR FUND BALANCE $230,159 $246,160 6.9590 h Agenda No_-9J--j0A9z1- Agendattem, SCHEDULE 2 ~37 DENCO AREA 911 DISTRICT OPERATING BUDGET Anticipated ReVenues a ' k w Fiscal Yeai 1994 ~ f964 f#CYNUG;SOUf'C PAtlP031:D sUO+aET. 9-1-1 SERVICE FEES GTE $657,334 81.18% Southwestern Ball $120,110 14.63% Lake Dalian Telephone Company $19,860 2.45% Sprint $19,854 2.45% Less Administrative cost ($16,343) NIA Less Uncollectible ($1,1131 bm TOTAL NET TELEPHONE REVENUE $759,701 98.76% INTEREST REVENUE Invested Funds $9,000 1111% Operating Funds $1 A00 12 TOTAL INTERESYREVENUE $10,000 1.24% OTHER REVENUE Miscellaneous Revenues Over Expenses 19 0.00% TOTAL OTHER REVENUE $0 0.00% TOTAL REVENUE $e09,7o1 100.00% r AgendaNo_''~ SCHEDULE 3 Agendaffie DENCO AREA 911 DISTRICT OPERATING Bdd 37 q~i t P > ' e ~7 ~OP~/S~Oe4{J. F'^'a r~!1?AN* i ~ W ~ ^ r d Rif rrg xa w,?'+ x°. ."w , .,'PI ~E '.o p ~rN iF Via, y s" rk ~ C e riIAY V~. PERSONNEL 5110 Salaries $165,101 16,46% 5120 Benefits $43,768 4.33% 6130 Other Personnel Services $3.200 0,329b TOTAL PERSONNEL $212,059 21.00% OPERATIONS 5210 Communications 5211 Telecommunications $9,520 0.94% 5212 Printing $1,755 0.17% 5219 PostsgaShipping $1,938 0.19% 5220 Supplies $3,385 0.34% 6230 Professional Services 6231 Legal Services $9,000 0.894 5232 Accounting Services $800 0.06% 5233 lndepeedant Audit $2,500 0.25% 5254 Professional Development $4,625 0.46% 6235 Other Professlonat Services $1,000 0.10% 5240 Office Space/Equipment 6241 Olflce Space $24,000 2.3844 5242 EqulpmentlFurnishings $5,495 0.64% 5250 Member shipslSubscrlptions 5251 Memberships $1,225 0.12% 5252 Subscflpllons $680 0.07% 5260 Advertising $250 0.02% $270 Insurance $5,026 0.50% 5280 Staff Travel 5281 Travel $14,600 1,44% 5282 Autr,Allowance $10.800 I1o7% TOTAL OPERATIONS $98,497 9.66% DIRECT SERVICES 6310 PSAP Equipment and Service $542,414 63.72% 5320 Public Education $22,205 2,20% 5330 Training $16.600 1.64% TOTAL DIRECT SERVICES $581,219 67.5 CAPITAL FUND 6410 Capital Expenditures $91,948 9110% 6450 Restricted Funds $8 000 2..77% TOTAL CAPITAL EXPENDITURES $119,848 11.87% TOTAL EXPENDITURES $1,009.623 100.00% SCHEDULE 4 AcendaNo_ ._~l. -GZ3 Agendalterl DENCO AREA 911 DISTRICT OPERATING B0rbGEET- 3 046 F `Fund Balance Pt6 04tIC;nS,' t_$tptte' Budgeted Plojeced PtdJected PrOjeptedPro)t!blecl Pf~QJ~ `T,iDN$ ! , P PYt993 t=Yi994 F" 1995 W19,08" "!,:,y IFY1998,, REVENUES NOTES Net Service Fee Revenue M1 $763,471 $799,701 $831,669 $864,957 $899,555 $935,537 Interest Revenue $16,873 $10,000 $10,000 610,000 $10,000 $10,000 Other Revenue M 49 14 49 44 12 TOTAL REVENUE $780,694 $809,701 $641,689 $874,957 $909,555 $945,537 EXPENSES Personnel 02 ($203,430) ($212,059) ($224,783) ($238,269) ($252,566) ($287,720) Operations 03 ($68,820) ($96,497) ($99,392) ($102,374) ($105,445) ($83,608) Direct Services PSAP Equipment d Service M4 ($452,668) ($542,414) ($355,592) ($378,770) ($401,948) ($425,126) Public Education M5 ($17,981) ($22,205) ($23,315) ($24,481) ($25,705) ($28,990) Training 08 ($1,719) ($16,600) ($5,600) ($5,824) (58,057) ($6,299) Capital Fund Capital Expenditures Lake Dallas PSAP ($54,875) Tandem Switch s7 $0 $0 ($168,000) (877,000) ($25,000) $0 Land Purchase 08 (se=) (s50,000) $0 $0 $0 s0 Building 4'9 s0 $0 s0 ($38,000) ($94,908) ($94,906) Other Projects 11`10 ($24,438) ($41,848) ($15,000) ($15,000) ($15,000) ($15,000) Rastrlcled Funds Building s0 ($18,000) (sle.000) $0 $0 $0 Equipment Replacement H ($10,000 1 (610,ooot [$10,0001 (L1S gm ($10.000) TOTAL EXPENSES ($849,931) (s1,a:~,623) ($919,682) ($887,718) ($936,629) ($929,651) Excess Revenues Over (Under) Expenditures ($69,237) ($199,922) ($77,993) ($12,762) (s?7,074) $15,686 FUND BALANCE Beginning of Year $487,319 9418,082 $246,160 $196,167 $183,408 $176,332 Revenues- Expenses ($69,237) ($199,922) ($77,993) ($12,762) ($27,074) $15,888 Restricted Funds Building Reserve s0 $18,000 $18,000 $0 $0 $0 Equipment Reserve 8 ti-M slg.aog $10.000 $10.000 sip. END OF YEAR FUND BALANCE $416,082 $246,160 $198,167 $193,406 $176,332 $202,218 NON-RESTRICTED FUNDS $418,062 $218,160 $10,187 $163,406 $136,332 $152,218 3 f AgerdaND 111-42 _9:0e DENCO AREA 9.1-1 DISTRICT Dated ! FY 1994 BUDGET 7~7 WORKSHEET (Fund Balance Projections) P y . l'sT° 0F.• ASSUMPTIONS #1 Telephone company revenue will grow at a rate of 4% per year, #2 Personnel costs wlll grow at a rate of 6% per year. #3 Operations costs will grow at a rate of 3% per year. #4 GTE access lines will Increase by 8,000 each year and SWB by 3,000. Denco will purchase a tandem switch in FY 1994, decreasing recurring costs by $210,000 per year beglnning In FY 1995. #5 Public education costs will grow at a rate of 5% per year. #6 Training costs will grow at a rate of 4% per year, #7 Denco will purchase in FY 1994 a tandem switch and database system at a non-recurring cost of $260,000. The system will be financed for three years beginning in FY 1995 at 8% Interest, #8 The district will purchase property for $50,000 In FY 1994, #9 Denco will build a 4,000 square foot building in FY 96/97. The cost for the building, parking and landscaping will be $360,000. #10 After FY 1994, Denco will average $15,000 per year for capital projects throughout the district. W0 Aq~ndti f~tl ' CITY COUNCIL REPORT TOt Mayor and Members of the City Council FROMi Lloyd V. Harrell, City Manager SUBJECT: Resolution Authorizing the City Manager to Sign an Agreement with the Texas Department of Transportation to Receive Funding to Provide Transportation in the City of Denton DATE: August 31, 1993 RECOMMENDATIONt Staff recommends approval of the resolution authorizing the City Manager to sign an agreement with the Texas Department of Transportation to accept funding for public transportation in Denton. BACKGROUNDt The City of Denton has received a state grant not to exceed $137,462 to provide planning, capital, and operating assistance for transportation in Denton during the 1993-94 fiscal year. The attached contract provides for the City to receive those funds to provide public transportation in Denton. SUMMARYs The resolution authorizes the City Manager to sign a contract with the Texas Department of Transportation to receive these grant funds for the provision of public transportation in Denton. The contract requires the City to provide services in accordance with state and federal guidelines. This money will be passed through to SPAN as the operator of the system. A contract with SPAN will be on the City Council's agenda next month. PROGRAMS, DEPARTMENTS. OR GROUPS AFFECTED! - Transit users in Denton (i.e. HandiHop/Elderly and trolleys), SPAN i Ape~da No Apendelte S ~C_ Date FISCAL IMPACTI a 119 The City will be receiving up to $137,462 from the State to be used in the provision of public transportation in Denton. The City's local match is based on a cash contribution of $56,826 of general fund, plus City staff time that will count toward local match. Please advise if I can provide additional information. RESPECTFULLY SUBMITTED, L oyd V. Harrell City Manager Prepared byi / at ~erine E. Tuck Administrative Assistant a c~~woas~sesvuss,s Agenda No Apendalfa 6 Dated RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A PUBLIC TRANSPORTATION CONTRACT WITH THE TEXAS DEPARTMENT OF TRANSPORTATION FOR FUNDING PUBLIC TRANSPORTATION; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the United States Secretary of Transportation is authorized to award grants for a mass transportation program of projects and budget) and WHEREAS, the State of Texas is authorized under 1EX. REV. CIV. STAT. art. 6663b, to assist the City in procuring federal aid for the purpose of establishing and maintaining public and mass transportation projects; and WHEREAS, the City of Denton desires to obtain public transpor- tation funds from the State for the purpose of establishing and maintaining public and mass transportation systems; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES; SECTION r, That the City Manager is authorized to execute a Public Transportation Agreement or; behalf o the City of Denton, Texas, with the Texas Derartment of Transportation to aid in the financing of public transportation, a copy of which is attached hereto and incorporated by reference herein. SECTION Ii. That this resolution shall become effective immed- iately upon its passage and approval. PASSED AND APPROVED this the day of , 1993. BOB CASTLEBERRY, MAYOR ATTESTS JENNIFER WALTERS$ CITY SECRETARY Sys APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY BY S A~eRdaNo~..~p,~~ RECIPIENT= City of Denton 7 ~3~ CONTRACT NUMBER: 514XXF4014 PROJECT NUMBER: TX94-0001( 18) PUBLIC TRANSPORTATION CONTRACT THE STATE OF TEXAS THE COUNTY OF TRAVIS T by and HIS CONTRACT is made by and between the State of Texas, acting hereinafter called the state, andn the of Transportation, ofo Denton nhereinafter called the Contractor. W I T N E S S E T H i WHEREAS, the State is the administering agency for the State Public Transportation Fund as pres•sribed by Article 66630, V.T.C.S.; and WHEREAS, the Contractor desires to obtain public transportation funds from the State for the purpose of establishing and maintaining public and mass transportation syatemst and WHEREAS, the State is authorized under Article 6663b, V.T.C.S., to assist the Contractor in procuring federal aid for the purpose of establishing and maintaining public and mass transportation projects, hereinafter called the project; and WHEREAS, the Texas Transportation commission passed Commission Minute Order No. 101550 authorizing the state to enter into the necessary agreements with the Contractor for funding public transportation projects; and NOW, THEREFORE, in consideration of the premises and of the mutual covenants hereinafter set forth, the parties hereby agree PAL fgllows. i w a AgandaNo~l1.3~ - Apeadaltem, - r..d~~3t .2~. A G R E E M E N T ARTICLE 1. CONTRACT PERIOD This contract becomes effective on the final date of execution by the State's Director of Public Transportation and shall terminate on August 31, 1994 unless otherwise terminated or modified as hereinafter provided. Termination of the Contract shall not release the Contractor from the property management standards outlined in Article 9 below. ARTICLE 2. PROJECT DESCRIPTION The Contractor shall undertake the public transportation project as described in Attachment A and in accordance with the terms and conditions of this Contract. Further, the Contractor shall comply with the provisions of the Uniform Grant and Contract Management Standards prepared in response to the Uniform Grant and Contract Management Act of 1981. The Contractor shall commence, carry on and complete the Project with all practicable dispatch, in a sour?, economical and efficient manner in accordance with the provisions of Attachment A. ARTICLE 3. COMPENSATION A. The maximum amount payable under this Contract without modification is $137,462.00. The State will reimburse the Contractor for the authorized costs incurred in carrying out this project which are further described in the budget contained in Attachment A. The State's payment to the Contractor is contingent upon the availability of Federal and/or Stato appropriated funds. The State shall have no liability for any claim submitted by the contractor or its subcontractors, vendors, manufacturers or suppliers if sufficient Federal or State funds are not available to pay the Contractor's claims. 8. To be eligible for reimbursement under this Contract, a cost must be incurred within the contract period specified in Article 1 above and be included in the project budget contained in Attachment A. 2 v agenda No r1 agendaltenL,~'a5 C. Payment of costs incurred under this Contract is further governed by cost principles outlined in applicable Federal Office of Management and Budget (OMB) publications as follows: State or Local Governments OMB Circular A-128 Institutions of Higher OMB Circular A-133 Education and Other Nonprofit Organizations D. Costs claimed by the Contractor shall be actual net costs, that is, the price paid minus any refunds, rebates or other items of value received by the Contractor that have the effect of reducing the cost actually incurred. In particular, fares and other passenger revenues shall be so identified on the Contractor's billing to the State. E. All major items or equipment, as described in the capital budget in Attachment A, shall be included in this contract as direct costs. The Contractor hereby certifies that items of equipment included in direct costs have been excluded from the indirect costs. F. Requests for payment are to be submitted to the State no more frequently than on a monthly basis, except as noted below, on invoice statements acceptable to the State. Additional documentation to support all costs incurred during the billing period may be required at the discretion of the State. As a minimum, each billing must be accompanied by a summary by budget line item which indicates the total amount authorized for each line item, previous expenditures, current period expenditures and the balance remaining in the line item. The original invoice with required documentation is to be submitted to the following address: Mr. James M. Huffman, P.E. District Engineer Texas Department of Transportation P.O. Box 3067 Dallas, Tx 75221-3067 G. The State will make payment within thirty days of the receipt of properly prepared and documented requests for payment. 3 d AG endaNo Apdalta Date 3 tea final rminationbilling dat swithin fo pecifie f _ 3 R. The five contractor d in contract submit f o' days a of o the will Article 1 above. 1. The contractor shall make payments promptly to all subcontractors and suppliers. Failure to do so will be for Contract the c debts t of thg~e. The State grounds shall not termination be a responsible this Contractor. ARTICLE 4. CONTRACT AMENDMENTS Changes in the scope, objectives, cost or duration of the Project authorized herein shall be enacted by written amendment approved mu tebe executedobyl costsvincurred. Any additional work both parties within the Contract period as specified in Article 1. ARTICLE 5. SUBCONTRACTS Any subcontract for professional services rendered by individuals or organizations not a part of the Contractor's organization shall not be executed without prior authorization and approval of the subcontract by the State. Subcontracts in excess of $25,000 shall contain all required provisions of this Contract. No subcontract will relieve the Contractor of its responsibility under this Contract. ARTICLE 6. RECORDS AND AUDITS A. The Contractor agrees to maintain financial records, supporting documents, statistical records and all other records pertinent to this Contract. B. The Executive Director of the Texas Department of Transportation, the Texas State Auditor or any o2 their duly authorized representatives shall have access to the records described in Paragraph A above at all reasonable times during the con set fort the tpurpose ofdmakinghaudits, examinations, excerptshandbelow transcripts. C. Financial records, supporting documents, statistical records and all other records pertinent to the Contract shall be retained for a period of three years from final payment, with the following qualificationss 4 AflendaNa Apendaite # Date 3i , (1) If any litigation, claim or audit is started b ore , the expiration of the three-year period, the records shall be retained until all litigations, claims or audit findings involving the records have been resolved. (2) Records for nonexpendable property acquired in whole or in part with State funds shall be retained for three years after its final disposition. (3) When records are transferred to or maintain^_d by the State sponsoring agency, the three-year retention requirement is not applicable to the Contractor. D. The Contractor further agrees to include these provisions in each negotiated subcontract. E. Contractor audit procedures shall meet or exceed the single audit report requirements outlined in Office of Management and Budget (OMB) publications as follows: State or Local Governments OMB Circular A-128 Institutions of Higher OMB Circular A-133 Education and other Nonprofit organizations ARTICLE 7, FINANCIAL MANAGEMENT SYSTEMS The Contractor's financial management system shall meet or exceed the requirements of the "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments" (49 CFR 18). Those requirements include, but are not limited to: A. Accurate, current and complete disclosure of the financial results of each grant program in accordance with State reporting requirements. B. Records which identify adequately the source and application of funds for grant-supported activities. These records shall contain information pertaining to grant awards and authorization, obligations, commitments, assets, liabilities, outlays and income. C. Effective control over and accountability for all funds property and other assets. The Contractor shall adequately i 5 AgeedaNo Ageadalte Date 1' safeguard all such assets and shall assure that they are used solely for authorized purposes. D. Comparison of actual with budgeted amounts for each contract and relation of financial information to performance of productivity data, including the production of unit cost information, whenever appropriate and required by the State. E. Procedures for determining the eligibility for reimbursement and proper allocation of costs. F. Accounting records which are supported by source documentation. G. A systematic method to assure timely and appropriate resolution of audit finding and recommendations. ARTICLE 8. PROCUREMENT STANDARDS Contractor procurement standards shall meet or exceed the requirements of the "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments" (49 CFR Part 18), including insurance and bonding requirements. The Contractor shall have written selection procedures which meet the minimum requirements of that document. The Contractor agrees to comply with applicable Buy America requirements set forth in Section 401 of the Surface Transportation Assistance Act of 1978 (P.L. 95-599) and the Federal Transit Administration's Buy America regulations at 49 CFR 660. Tas Contractor agrees to comply with the cargo preference requirements set forth in 46 USC 1241 and Maritime Administration regulations set forth in 46 CFR 381. The State must concur in the award of all purchase orders for nonexpendable personal property as defined in 49 CFR Part 18. The Contractor will meet all obligations incurred in its subcontracts with its equipment suppliers, to specifically include the prompt payment of monies due the supplier upon delivery of acceptable equipment. Should payment be delayed for any reason, the Contractor agrees not to operate any equipment that has been delivered without the express permission of the equipment vendor and to lend it the same protection it would its own equipment. 6 t AgendaNo t Agendallem_ S C Et~te.~ ARTICLE 9. PROPERTY MANAGEMENT D `3 The Contractor agrees to comply with the property management standards specified in the "uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments" (49 CFR Part 18), in its control, use and disposition of property or equipment governed by those standards. Further, the Contractor shall comply with the property management standards adopted by the State in the Texas Administrative Code, Title 47, Chapter 31. In the event that any project facility and equipment are not used in the proper manner or are withdrawn from public transportation services, the Contractor shall immediately notify the state. The State reserves the right to direct the sale or transfer of property acquired under this Contract upon determination by the State that said property has not been fully and/or properly utilized. The Contractor shall maintain at least the minimum insurance on all vehicles and other nonexpendable personal property as required by the insurance regulations of the State of Texas. In the alternative, contractor's subcontractor may maintain such minimum insurance so long as the contractor and the State of Texas are named as additional insureds on such policies. Irrespective of coverage by insurance, unless otherwise approved in writing by the State, in the event of lose or damna to project property, whether by casualty or fire, the fair market value will be the value of the property immediately before the casualty or fire. Unless otherwise approved by the State, in the event of loss due to casualty or fire, straight line depreciation of the asset, based on the industry standard for a useful life, shall be considered fair market value. The Contractor shall not execute any lease, pledge, mortgage, lien or other contract touching or affecting the State interest in any project facilities or equipment= nor shall the Contractor, by any act or omission of any kind, adversely affect the State interest or impair its continuing control over the use of project facilities or equipment. The Contractor shall notify the State immediately of theft, wreck, vandalism or other destruction of project-related facilities or equipment. ARTICLE 10. LABOR PROTECTION PROVISIONS The Contractor agrees to undertake, carry out and complete the Project under the terms and conditions determined by the Secretary of the United States Department of Labor to be fair and 7 i AgeaOaNo._.1~ 03z~ A~endalterr~ A Dade ~.3L J%' equitable, to protect the interests of employees affected by g hpl Project and meeting the requirements of Section 13(c) of the Federal Transit Act. ARTICLE 11. CHARTER AND SCHOOL BUS OPERATIONS A. The Contractor, or any subcontractor acting on its behalf, shall not engage in charter bus operations outside the Project area within which it provides regularly scheduled public transportation service, except as provided under Section 3(f) of the Federal Transit Act, 49 USC 1602(f), and regulations pertaining to Charter Bus Operations, set forth in 49 CFR Part 604 and any amendments that may be issued. Any subcontract entered into under these regulations is incorporated into this Contract by reference. B. The Contractor, or any subcontractor acting on its behalf, shall not engage in school bus operations, exclusively for the transportation of students or school personnel, in competition with private school bus operators, except as provided under Section 3(g) of the Federal Transit Act, 49 USC 1602(g) and regulations pertaining to School Bus operations, set forth at 49 CFR Part 605 and any amendments thereto that may be issued. Any subcontract entered into under these regulations is incorporated into this Contract by reference. ARTICLE 12. MONITORING AND REPORTING A. The Contractor shall submit quarterly performance reports that provide as a minimum the following: (1) A comparison of actual accomplishments to the goals established for tho period. (2) Reasons why established goals were not met. (3) Other pevtinent information including, when appropriate, analysis and explanation of cost overruns or high unit costs. B. The Contractor shall promptly advise the State in writing of events which have a significant impact upon the Contract, including: 8 I a VndaNo~~. Q . Agandalte az-, cele Problems delays or adverse co d ~3 7 (1) ~ n itions which will materially affect the ability to attain program objectives, prevent the meeting of time schedules and goals, or preclude the attainment of project work units by established time periods. This disclosure shall be accompanied by a statement of the action taken, or contemplated, and any State assistance needed to resolve the situation. (2) Favorable developments or events which enable meeting time schedules and goals sooner than anticipated or producing more work units than originally projected. ARTICLE 13. DISPUTES A. The Contractor shall be responsible for the settlement of all contractual and administrative issues arising out of procurements entered in support of contract work. B. The State shall act as referee in all disputes regarding non-procurement issues, and the State's decision shall be final and binding. ARTICLE 14. REMEDIES Violation or ureach of contract terms by the contractor shall be grounds for termination of the Contract and any increased cost arising from contractor's default, breach of contract or violation of terms shall be paid by the Contractor. This agreement shall not be considered as specifying the exclusive remedy for any default, but all remedies existing at law and in equity may be availed of by either party and shall be cumulative. ARTICLE 15. TERMINATION A. The State may terminate this Contract at any time before the date of completion whenever it is determined that the Contractor has failed to comply with the conditions of the Contract. The State shall give written notice to the Contractor at least seven days prior to the effective date of termination and specify the effective date of tarmination and the reason for the termination. B. If both parties to this Contract agree that the continuation of the Contract would not produce beneficial 9 I I ello 3z - ~eedaNo, Agendalte - ~G Dale- 4 results commensurate with the further expenditure of funds the parties shall agree upon the termination conditions, including the effective date. In the event that both parties agree that resumption of the Contract is warranted, a new contract must be developed and executed by both parties. C. Upon termination of this Contract, whether for cause or at the convenience of the parties hereto, the State shall retain unlimited and royalty free usage rights of all finished or unfinished docum nts, data surveys, reports, maps, drawings, models, photographs, etc., prepared by the Contractor. D. The State shall compensate the Contractor for those eligible expenses incurred during the contract period which are directly attributable to the completed portion of the work covered by this contract, provided that the work has been completed in a manner satisfactory and acceptable to the State. The Contractor shall not incur new obligations for the terminated portion after the effective date of termination. E. Except with respect to defaults of subcontractors, the Contractor shall be in default by reason of any failure in performance of this Contract in accordance with its terms, including any failure by the contractor to progress in the performance of the work. Failure on the part of the Contractor to fulfill its obligations as set forth in this Contract will be waived by the State for causes due to Acts of God or force majeure. ARTICLE 16. GENERAL PROVISIONS A. CIVIL RIGHTS During the performance of this Contract, the Contractor, for itself, its assignees and successors in interest agrees as follows: (1) ~empliance with Regulations: The Contractor shall comply with the regulations relative to non- discrimination in federally assisted programs of the Title of o Federal Transportation Regulationso Part (hereinafter 21 and 23 CFR , Code Department 49, 710.405(b), as they may be amended from time to 10 A~eRdaNo.~ - _ p8s~0alte G _ Date____~i/ time (hereinafter, referred to as the Regulations), 3 which are herein incorporated by reference and made a part of this Contract. (2) Nondiscrimination: The Contractor, with regard to the work performed by it during the Contract, shall not discriminate on the grounds of race, color, sex or national origin in the selection and retention of subcontractors, including procurements of materials and leases of equipment. The Contractor shall not participate either directly or indirectly in the discrimination prohibited by Section 21.5 of the Regulations, including employment practices when the contract covers a program set forth in Appendix B of the Regulations. (3) Solicitation for Subcontracts Including Procurements of Materials and Eauipmen : In all solicitations either by competitive bidding or negotiation made by the Contractor for work to be performed under a subcontract, including procurements of materials or leases of equipment, each potential subcontractor or supplier shall be notified by the Contractor of the contractor's obligations under this Contract and the Regulations relative to nondiscrimination on the grounds of race, color, sex or national origin. (4) Information and Reports; The Contractor shall provide all information and reports required by the Regulations or directives issu,nd pursuant thereto, and shall permit access to its books, records, accounts, other sources of information and its facilities as may be determined by the State or the Federal Transit Administration (FTA) to be pertinent to ascertain compliance with such Regulations, orders and instructions. Where any information required of a Contractor is in the exclusive possession of another who fails or refuses to furnish this information, the Contractor shall so certify to the State or the Federal Transit Administration, as appropriate, and shall set forth what efforts it has made to obtain the information. (5) Sanctions Eer Nnnrnm.tl.___, In the event of the Contractora noncompliance with the nondiscrimination provisions of this Contract, the State shall impose 11 Agenda No Agendaltem # C _ 1 such contract sanctions as it or the Federal Transit Administration may determine to be appropriate, including, but not limited to: (a) Withholding of payments to the Contractor under the Contract until the Contractor complies, and/or (b) Cancellation, termination or suspension of the Contract, in whole or in part. (6) Incorporation of Provisions: The Contractor shall Include the provisions of paragraphs (1) through (6) in every subcontract, including procurements of materials and leases of equipment, unless exempt by the regulations or directives issued pursuant thereto. The contractor shall take such action with respect to any subcontract or procurement as the State or the Federal Transit Administration may direct as a means of enforcing such provisions including sanctions for noncompliance: Provided, however, that, in the event a contractor becomes involved in, or is threatened with, litigation with a subcontractor or supplier as a result of such direction, the Contractor may request the State to enter into such litigation to protect the interests of the State, and, in addition, the Contractor may request the United States to enter into such litigation to protect the interests of the United States. B. NONDISCRIMINATION ON THE BASIS OF HANDICAP The Contractor agrees that no otherwise qualified handicapped person shall, solely by reason of his handicap, be excluded from participation in, be denied the benefits of or otherwise be subject to discrimination under the project. The Contractor shall insure that all fixed facility construction or alteration and all new equipment included in the project comply with applicable regulations regarding Nondiscrimination on the Basis of Handicap in Programs and Activities Receiving or Benefitting from Federal Financial Assistance, set forth in 49 CFR Part 27, and any amendments thereto, and the Americans with Disabilities Act. C. DISADVANTAGED BUSINESS ENTERPRISE PROGRAM REQUIREMENTS It is the policy of the Department of Transportation and the State that Disadvantaged Business Enterprises as defined in the Intermodal Surface Transportation Efficiency Act of 1991, Pub. L. No. 102-240, Sec. 10030 105 Stat. 1914, 1918- 1922 (1922), shall have the maximum opportunity to 12 i t~endaNo ~-~'D3Zi Agcndalte ~~C participate in the performance of contracts ad subcontracts financed in whole or in part with federal funds. Consequently, the Disadvantaged Business Enterprise requirements of Pub. L. No. 102-240, Sec. 1003 apply to this Contract as follows: The Contractor agrees to insure that Disadvantaged Business Enterprises (DBE) as defined in Pub. L. No. 102-240, Sec. 1003 have the maximum opportunity to participate in the performance of contracts and subcontracts financed in whole or in part with Federal or State funds. In this regard, the Contractor shall take all necessary and reasonable steps to meet the Disadvantaged Business Enterprise goal for this contract. The Contractor shall not discriminate on the basis of race, color, national origin or sex in the award and performance of contracts funded in whole or in part with Federal or State funds. These requirements shall be physically included in any subcontract. The percentage goal for Disadvantaged Business Enterprise participation in the activities to be performed under this contract is a minimum 10% of the contract dollars available for contracting opportunities as defined in P. L. 102-240, Sec. 1003. The contractor shall submit to the State reports on DBE compliance efforts and documentation of good faith efforts to meet the DBE goal. This information shall be provided to the State on the format(s) and at time intervals prescribed by the state. Failure to carry out the requirements set forth above shall constitute a breach of contract and, after the notification of the State, may result in termination of the contract by the State or other such remedy, which may include reductions in future grant awards, as the State deems appropriate. D. EQUAL EMPLOYMENT OPPORTUNITY The Contractor agrees to comply with Executive Order 11246 titled "Equal Employment Opportunity" as amended by Executive Order 11375 and as supplemented in Department of Labor Regulations (41 CFR, Part 60). E. AFFIRMATIVE ACTION The Contractor warrants that affirmative action programs as required by the rules and regulations of the Secretary of Labor (41 CPR 60-1 and 60-2) have been development and are on file. 13 A~endaNo 'D z! Ageldal Da;s_f 31 ~`3~ F. SPECIAL PROVISIONS FOR CONSTRUCTION OR REPAIa CONTRACTS// (1) Contract Work Hours and Safety Standards Act The Contractor agrees to comply with Sections 103 and 107 of the Contract Work Hours and Safety Standards Act (40 USC, Part 327-330) as supplemented by Department of Labor Regulations (29 CFR, Part 5). (2) Copeland "Anti-Kickback" Act The Contractor agrees to comply with the Copeland "Anti-Kickback" Act (18 USC 874) as supplemented it, Department of Labor regulations (29 CFR, Part 3). (3) Davis-Bacon Act The Contractor agrees to comply with the provisions of the Davis-Bacon Act (40 USC 176a to 9-7) as supplemented by Department of Labor regulations (29 CFR, Part 5). (4) Relocation and Land Acquisition The terms of the Department of Transportation regulations "Uniform Relocation and Real Property Acquisition for Federal and Federally Assisted Programs" (49 CFR Part 25) are applicable to this Contract. (5) Insurance and Bonding The Contractor shall comply with insurance and bonding requirements as established in 49 CFR fart 18. (6) Signs The contractor shall cause to be erected at the site of construction, and maintained during construction, signs satisfactory to the State and the United States Department of Transportation identifying the project and indicating that the Government is participating in the development of the project. G. ENVIRONMENTAL PROTECTION AND ENERGY EFFICIENCY The Contractor agrees to comply with all applicable standards, orders or requirements issued under Section 306 of the Clean Air Act (42 USC 1857(h); Section 508 of the Clean Water Act (33 USC 1368); Executive Order 11738 and Environmental Protection Agency Regulations (40 CFR, Part 15). The Contractor further agrees to report violations to the State. 14 i f r pp 3 Age IIa NO A~cndali9~~ The Contractor agrees to recognize standards and policies /3 J relating to energy efficiency which are contained in the State energy conservation plan issued in compliance with the Energy Policy and conservation Act (P.L. 94-163). H. CONTROL OF DRUG USE The Contractor agrees to comply with the terms of the Omnibus Anti-Drug Abuse Act of 1988 (P.L. 100-8900 Title V, Subtitle D). I. SUSPENSION AND DEBARMENT The terms of the Department of Transportation regulation, "Suspension and Debarment of Participants in DOT Financial Assistance Programs" set forth at 49 CFR Part 29, are applicable to this Contract and the Contractor must complete the contractor certification which is included as Attachment B. Further, any subcontractor employed ty the Contractor is also bound by the terms of 49 CFR Part 29 and must complete a Contractor Certification (Lower Tier) form. J. RESTRICTIONS ON LOBBYING Pursuant to Section 319 of P. L. 101-121, which generally prohibits recipients of Federal funds from using those monies for lobbying purposes, the contractor shall comply with the attached Special Provision "New Restrictions on Lobbying", which is included as Attachment C. K. PROHIBITED ACTIVITIES The Contractor or any subcontractor shall not use Federal or State assistance funds for publicity or propaganda purposes designed to support or defeat legislation pending before Congress or the Texas Legislature. No member of or delegate to the Congress of the United States shall be admitted to any share or part of this Contract or to any benefit arising therefrom. No member, officer or employee of the Contract during this tenure or one year thereafter shall have any interest, direct or indirect, in this Contract or the proceeds thereof. 15 M r 5 Agenda No Agendaltepp S ~G Texas Transportation commission policy mandates that employees of the Department shall not accept any benefits, gifts or favors from any person doing business or who reasonably speaking may do business with the State under this Contract. The only exceptions allowed are ordinary business lunches and items that have received the advanced written approval of the State Executive Director for the Texas Department of Transportation. Any persons doing businPZs with or who may reasonably speaking do business with the State under this Contract may not make any offer of benefits, gifts or favors to Departmental employees, except as mentioned hereabove. Failure on the part of the Contractor to adhere to this policy may result in the termination of this Contract. L. ASSURANCES The Contractor will comply with Texas Civil Statutes, Article 5996a, by insuring that no officer, employee or member of the Contractor's governing board or of the Contractor's subcontractor shall vote or confirm the employment of any person related within the second degree by affinity or third degree by consanguinity to any member of the governing body or to any other officer or employee authorized to employ or supervise such person. This prohibition shall not prohibit the employment of a person who shall have been continuously employed for a period of two years prior to the election or appointment of the officer, employee, governing body member related to such person in the prohibited degree. The contractor will insure that all information collected, assembled or maintained by the applicant relative to this project shall be available to the public during normal business hours in compliance with Texas Civil Statutes, Article 6252-17a, unless otherwise expressly provided by law. The Contractor will .amply with Texas Civil Statutes, Article 6252-17, which requires all regular, special or called meetings of governmental bodies to be open to the public, except as otherwise provided by law or specifically permitted in the Texas Constitution, M. PATENT RIGHTS If any invention, improvement or discovery of the Contractor or any of its subcontractors is conceived or first actually 16 a s_ z AgOndaNo _ Api!we NOreduced to practice in the course of or under this Proj69 which invention, improvement or discovery may be pateiotable under the Patent Laws of the United States of America or any foreign country; and if said invention, improvement or discovery has not already become the property of the State under Article 15.C above) the Contractor shall immediately notify the State and provide a detailed report. The rights and responsibilities of the Contractor, subcontractors and the United States Government with respect to such invention will be determined in accordance with applicable Federal laws, regulations, policies and any waivers thereof. Further, the Contractor shall comply with the provisions of 41 CFR, Part 1-9, N. COPYRIGHTS The State and the United States Department of Transportation shall have the royalty-free, non-exclusive and irrevocable right to reproduce, publish or otherwise use, and to authorize others to use, the work for government purposes. 0. INDEMNIFICATION To the extent permitted by law, the Contractor shall indemnify and save harmless the State from all claims and liability due to activities of itself, its agents or employees, performed under this agreement and which result from an error, omission or negligent act of the Contractor or of any person employed by the Contractor. The Contractor shall also save harmless the State from any and all expenses, including attorney fees which might be incurred by the State in litigation or otherwise resisting said claim or liabilities which might be imposed on the State as a result of activities by the Contractor, its agents, or employees. P. SUCCESSORS AND ASSIGNS The Contractor binds itself, its successors, assigns, executors and administrators in respect to all covenants of this agreement. The Contractor shall not sign, sublet or transfer its interest in this agreement without the written consent of the state. 17 AgerdaNo~-~'43z - A~~n6a~lam _ - Q. CONTRACTOR ACKNOWLEDGEMENT a /'2~ 7 The Contractor acknowledges that it is not an agent, servant or employee of the State and is responsible for its own act and deeds and for those of its agents or employees during the performance of the contract work. R. LEGAL CONSTRUCTION In case any one or more of the provisions contained in this agreement shall for any reason be held to be invalid, illegal or unenforceable in any respect, such invalidity, illegality or unenforceability shall not affect any other provision thereof and this agreement shall be construed as if such invalid, illegal or unenforceable provision had never been contained herein. S. PRIOR AGREEMENTS This agreement constitutes the sole and only agreement of the parties hereto and supersedes any prior understandings or written or oral agreements between the parties respecting the within subject matter. 18 r nde~daNo._~ -=~~z-- Ag~ndalle IN TESTIMONY WHEREOF, the parties hereto have caused these ,f presents to be executed. STATE OF TEXAS CONTRACTOR Certified as being executed for By: the purpose and effect of activating and/cr carrying out the orders, established policies, Title: or vork programs heretofore approved and authorized by the Texas Transportation Date: Commission under the authority of Minute order 102550. APPROVEDt By= Director of Public Transportation Date3 RECOMMENDED FOR EXECUTIONi District Eng near, District 18 19 t AgeadaNo 04 Agendalle N ce~..31 3 37 7/26!43 AT?ACMNENT A ~ 2~ CONTRACT BUDGET •J CONTRACTORS City of Denton CONTRACT NUMBERS 514X04014 STATE PROJECT NO.S 1X94,0001( 18) FTA NUMBERS ?%•90-9246 LINE ITEM R DESCRIPTION TOTAL FEDERAL STATE LOCAL CAPITAL XX.XX.XX Two Vehicles w/ U fts 181,250 145,000 ..23.562 12,688 • 181,250 145,000 80% 23,562 13% 12,688 7% PLANNING XX.XX.XX Grant DtvelJAdein 30,000 24,000 ••..3.900 .•••,.2.100 „ 30,000 24,000 80% 3,900 13% 2,100 7% OPERATING . XX.XX.XX Operating (10193 9/94) 440,000 220,000 •..110,000 .110,000 440,000 220,000 50% 110,000 25% 110,000 25% TOTAL 651,250 389,000 60% 137,462 21% 124,788 19% FEDERAL FUNDING SPLITS TN•90-%246 19.90-X007 TX•90•XO07 TOTAL CAPITAL 145,000 0 0 145,000 PLANNING 24,000 0 0 24,000 OPERATING 220,000 0 O 220,000 389,000 .........a O 389,600 ATA1S FUNDING SPLIIt FORMULA CSP DISCRETIONARY 101AL CAPITAL 23,562 0 0 23,562 PLANNING 3,900 0 0 5,900 OPERATIN9 110,000 0 110,000 137,462 0 0 131,462 , AAonda No,.3 - Di Aaandaiie Debarment Certification (Negotiated Contracts) (1) The CONTRACTOR certifies to the best of its knowledge and belief, that it and its principals- (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any federal department or agency; (b) Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or perform- ing a public* transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently Indicated for or otherwise criminally or civilly charged by a governmental entity* with commission of any of the offenses enumerated In paragraph (1)(b) of this certification; and (d) Have not within a three-year period precedng this application/proposal had one or more public transactions* terminated for cause or default. (2) Where the CONTRACTOR is unable to certify to any of the statements in this certification, such CONTRACTOR shall attach an explanation to this certification. *federal, state or local Sigh h(tvI o certify Ing c a i to ate Form 1791 A 4.89 G s Nor daOlo~Ir.~ 0 2 - - A~enda~te ;7 3 Lower Tier Participant Debarment Certification (Negotiated Contracts) urwrt rWmr of ttmfpq offieNU beI ng duly sworn or under penalty of perJury under the laws of the United States, certifles that neither unMrt n4 M1 of if *or wr nor its principals are presently: ~""I~"" • debarred, suspended, proposed for debarment, • declared ineligible, • or voluntarily excluded from participation in this transaction by any Federal department or agency Where the above identified lower tier participant is unable to certify to any of the above statements in this certification, such prospective participant shall Indicate below to whom the exception applies, the initialing agency, and dates of action. Exceptions will not necessarily result in denial of award, but will be considered in doterminIngcontractor responsibi11ty, Providing false information may result in criminal prosecution or administrative sanctions. EXCEPTIONS; S~~n~tun of Crrtiyro~ ORu~I Uu~ Ilelr i,f (rr;Lt, Sar Rvt vr.e fur infurmntiun i t I 1atndaNo_ Agcndalfe r 5 G r Certification Information aG~ This certification Is lobe used by contractors pursuant to 49 CFR 29 when any of the following occur. s any transaction between the contractor and a person (other than a procurement contract for goods and services), regardless of type, under a primary covered transscolon . any procurement contract for gads or services when the estimated cost is $25,000 or more s any procurement contract for goods or services between the contractor and a person, regardlm of the amount, under which the person will have a critical Influence on or substantive control over that covered tr ins- action. Such persons includq principal invsstigntors and providers of federally-required audit services. A procurement transaction is the process of acquiringgoods and services. A nonprocurenwnt transaction is the granting of financial assistance to entities to assist the grantor in meeting ob)eWves that are mutually benelkial to the grantee and grantor. A COPY OF THIS CERTIFICATION IS TO BE FURNISHED TO AUTHORIZED REPRESENTATIVES OF THE STATE OR THE U.S. DEPARTMENT OF TRANSPORTATION UPON REQUEST. I ~,~~ndaPto. G A~~,nCaltem CERTIFICATION a~~.37 of Restrictions on Lobbying I+ , hereby certify (name and title of grantee Official) that: on behalf of (name of grantee) (1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Conqrsss, an officer or employee of Congress, or an employee of a Member of congress in connection with thi swardinq of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreemant, the undersigned shall complete and submit Standard Fore-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. be g included shall in require r award that documents for all the language of this (3) The certification undersigned subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements` and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance is placed when this transaction was made or entered into., Submission of this certification is a prerequisite for making or entering into this transaction Imposed by section 1352, title 31, U.Be Code. Any person who fails to file the required certification shall be subject to a civil penalty of less than $10,000 and not more than $100,000 for each such failure, Executed this day of by (signature of authorized official (title of autf,:rI -Iic ::::.a., ~ r, Federal Refrain I Vol $1. No. 213 I Wednesday, Ncembcr 20. 171P Nof,ccli pi2l2J DISCLOSURE OF LOOPING ACTIVrTIES Age W,10 =O, COm rep Ih,l form 10 di1d01rn Mfhmea . 15Y Lj~ D A Perlwnt Io lI U bC. t)If Ar ~~nda119 J C~ ISee re.ane b pub4k Ouhkrl4slJoaYe.1 1. Typo of laded Aceiwn L 11ahF1 of lekrd AAbw f r~ ❑ ► !CM is. bldofeuapluooQ A. wtdIWy Is. A ► MW award ► mWedJrfwye t loan Irve al•enmenf a post•anwd Fee Md"W t►ayw oar e• team 0%warl" "M ap I. loan Mlwante dale of last report l Nano x111 Ad+wl1 a ftepwetil/ IwIYr ► Y "V hlo,1(f SAMWM low Maww a prln+w 0 Suba.ardn a"al all Pfi@W.. Tier at koo~: t g111er1al DhMd of Moo, m• C Ob11c1A I Anwwe. f IeAenf peplrewkwt /iemrT' Jr. /sdad prelrafe Nasw+omfoba a VDA Number, /ap*jbfe. • ladenl An on Number, dAnwwn; t Awed Am*" IMe"; f 50. a. Naek ant AddressN lobbrily I ► In{I111oa1a Fed lwevkes ieKhdry aJdrw d IA uS "dwP.14It nark, kit slime, Alm O,A'NSM IIOT JVO. 1 oft If name, f"I mink. M7A if. Ai Rawl of Fair mtv IeAtc114 Nu ayp+e I: I► Type of paylmew rcfktl an oar kem r; 1 0 utut 0 Framed O a. Fawner a b one-time Ire Il. lone of psymrenl Ichtch an Nat Ippr14 O C. M Mullion 0 1 UO O all, writinienf led 0 b in•I,nt IFenry mire deft"d ai~t 0 f 60er, specify 11. Irte1 Otlcriptfew of lerNtel peflenned ef b w F@qw" wd anal Ddef11 m1 lmke bwWind OflkertK fnlFNywetu of Alembwnlt twMMet lot pqm m Indkaled in hens j l; 11 eMttmwtbm lhaviol V•LIf•A Marked 0 tes O Nw 11 ta~wr aawwl " M a bore to M 1r O It NfM I Ilf mM wY wan it W" a waw a 1 maww oww~"M /flwaho~ •+r MW 10040 wea" ti ft NP a" ft P~ W .a ti a own N w. ow%m a nbrw 0"" Y Few Na w If Y 11 fill M ■wdww d b aawfY w mr c"rft No &"-& &W d brw'"r mar" wwMw Mw rkft as to %e..f"*b N be "W, a I ti r,^aI bIMN lewa e•r Y~+n ~V l iv ow wr.rrlr.ara Telephone No., Dale. ptde fat 1✓Ie ( a nAM ue M Lag ara.lwa M.nar1 flrw • Iu } S7J26 Faded lttgiattr I Vol. Se. No. 2431 loitdntsday. lhcembrr Zu. IWN I Notices INSTRUCTIONS FOR COMFLMON OF SF•LLL. DISCLOSURE Of LOBBYING ACTIVIIIES This 6►Joswe form shaft be compiced by UN ttpurl:n6 enti'ty(yy, whelhes subawardee or prime federal uclp est. At the iniliation of receipt of a covered Federal a:Non. Of a mutalar Child to A prtviout flutg, pursuami Io pile 31 U $ C. o Section 1357. The Ming of a form Is requttd for facts payment a e6rttmeni to mule payment to airy kbbyind emiry lot InfluthdAS of AltempgnS to influence in OtAcer of t o~eof any genet', a Member of C60711e. An ollictr a trmptoyte Of ConpitA mr An tmplory" all a McMber er s In comtelion with a coveted Federal action. U+e d+t e, SFdillE•A CmltbvuAtiolt Meet lot iddition+l Information H t Ne Space on I)e loin h Inadectuate. Complete all items that Seri q> apply, la both fife Wild fuM6 and rmatirkl Chunft repat. Rekf to the 4npltm L-of guidance pubtishod by IM c7lrrce of Management And Sludge foe tddAioeul Infotnutlon. 1. idtnt* de type of coveted fide al action for wolikh lobbyfr+S •ctMty h "of has been secvW to In uence the ourtcorne of a covered federal action 2. Identify de status of to covered fodenl Action. 3. Identify shot appropriate elaslitcadon of INN repot. If thh k a k+aowvp report caused by a material than t to the infon etion pteviousfy oepoAed, *mitt the ytu and Quarlet in WW the change occurred. Enter the date 0111 Ise 1451 prtviank eubminte repots by thls reporting entity fcv Mis eoviveel Word Action, 1. Enter the full name, address, cry, stale and pip code of tie reponine tnt;ry , Inchdt Cangtndorul Astrict, if known, Check that #ppropflato CIAIli katlon of the reporting tndty that designates 0 it IS, of elptcls Io be I prime w subawad ncJplent. identily the tier of the Subawardee, e.g. Chat Rest wbewardee of the pnmt h Oil lot tier. Subawatdt include but are not limited so Subcontactt, aubpntt and contact awards under grams S. if the oepnitalion filing the few to ilem a checks'Subawodte', INN enter the full Aare e, address, cifl Ate Amid tip code of she potent Federal recaptent. Include Congressional Disukl it known. 6. [mite the name of they Federal Agency making [he award a ten et)nvmitmemi Include at 141,111 one WIatiyrtipnal level below agency name, if known. Fa wimple, Deputmenl of Transportation, Um;ieof SuleI Coast Owed 7. Enter the Federal program name a deacnp ion lot 14 coveted Federal action (item is, if knowm finite t1e Full Calk of Federal Domestic Assistance (CFDA) number for pants, cooptative atreemtnu, WAS, And loan comm(tmoMf 6. Enter the most appoopnoto 4441#1 fdentilying number available la the federal action kdrnld41d in ilem f reg. Request for Proposal AM number Invitation too lid (IFSI number, pans announctentnt number. the contrad. pant, or loin award number; the apphutiompfoposal control number assigned by the Federal ►gtecy) Include prtBatt, fi.g,'khF•DE•10-0Ot,• 1. For a covered Federal action where I*@ hit been An award or ban cormrnilmtnt by the Ftdtfal atenq, enter the Federal amount of the awudtosn commitment (or the prime entity identified in iten / of $ 10. (d[Ater the full name, address, sJry, state And ttp code of the lobb)inS enbq engaged by the reporting entity Identified in harm 1 to influence the covered Federal action. (b)[n[er the NO names of the Indhldual(at peffonnlnS sknlcfit, and include hull k0elt if d ffeeent from 10 (a). finite trial Name, First Name, and Middle ledlial (AA0. it. Enter Me amount of compensation veld or reasonably etpecled to be paid b. the topotlint entity Gtem 41 to the lobbying entity (Nam 10) Indicate wfelhts tie payment has beta made actw4 of w;11 be made rplnntdt Check sit boxes that opply• If this is A material chngt ropoot, inter the Nentilalho amount of payment made o+ planned to be made. U. Check the AppropofAte beafesF fled AN bow 041 apply If pAymem h made Mrouth M InAind conrnbulion• apiuly the eaturt And slut of the M" payment. 13. Check IM Apptopoiatt 10014%1. shied dl boats that Apply. If e1Mt, sp" nature 11. provide A Wdk nd detaned daolood n of the serrkte del & kbbysst has Wott+rd, a 04 be Ilpecv4 to PMonn, And the datNs) of any wllm Widened lndude in prepr Cory av3 reword aecMry. not Ml time I Al IA actual Contact with Federl eMclailo. lido lify tie Federal efflciAl) OF empteyMS) Contacted a this ol+rMa), Imptoyee(A, a MtmbeRS) of Cargma"loom ces"Wod 1S. Chid whether of not a SF•LUA Continuation Sheret(d is Mladrfid. 16. TM certlfytnS official dun also and date the fererk prism NAM tine, tick, and teiiphone number KAk trpoobno bkrdeA to M (dkeson of Mstonnalton h aaAWe t to "l 10 ewrntss per Aniff", vrcivst t fine 10 rsvwa All rnsenxAy,a "set" nAnng Stu Swett . flac+nAA6 Arid mrntanu t the data Assisted aid totnpteW+g And rr.,e.v g tt.t e016tcooA of Inlwmal'0A lend tommorttr ngudry it" bsrdir erllrwe a arty other O l d W1 C"t-0w y VJO-414M wt'tdry wytswns tot ttdut'ng d1 burdn to ew Onrt lwnagtmtm And 6udilsk fSpterwt test,atan hert(t I01a►4GaU. aa,MAton DC you) y Federal RKislet I Vol. 54. Nv. 247 I Wedne►day. December x. 1489 ! Notices 0325 DISCLOSURE Of LOBBYING ACTIVITIES "aawu,t CONTINUATION SHEET left Lye ABenJaNo Agodaile , yAwgw 6" bwom*.. su.sw r.. • uu S Y ,SS ~ e r $2126 Fsdral Register 1 Vol $4, No 243 l Wednesday, Decemhor 20. 1989 1 N4,? res appendix C to part - Contract Clause Agenda No NEW RESTRICTIONS ON IAbBYING A~snGa~te ~G (a) Definitions. As used in this clause [a;e J rI "Agency", as defined in 5 U.S.C. 552(!), includes Federal executive departments and agencies as roll as independent regulatory commissions and Government corporations, as defined in 31 U.B.C. 9101(1). "covered Federal action" means any of the following Federal actions: (1) The awarding of any Federal contract) (2) The making of any Federal grant: (3) The making of any Federal loan: (4) The entering into of any cooperative agreement: and, (5) The extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. Covered Federal action does not include receiving from an agency a cotmitment providing for the United States to insure or guarantee a loan, "Indian tribe" and "tribal organization" have the meaning provided in section 4 of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450B), Alaskan Natives are included under the definitions of Indian tribes in that Act, "Influencing or attempting to influence" means making, with the intent to influence, any communication to or appearance before an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of Member of Congress in connection with any covered Federal action. "Local government" means a unit of government in a State and, if chartered, established, or otherwise recognized by a State for the performance of a governmental duty, including a local public authority, a special district, an intrastate district, a council of governments, a sponsor group representative organization, and any other instrumentality of a local government. "officer or employea of an agency" includes the following individuals who are employed by an agency: (1) An individual who Is appointed to a position iA the Government under title 50 U.S. Coda, including a position undor a temporary appointments (2) a, member of the uniformed services as defined in section 101(3), title 370 U.S. Codef A special Government employee as defined in section 242, titlu 1s, U.S. Code: and, 21 t ►e0eral xy~~ler t lof 54, i~o, 4J r ~~eanesosy, UetiTOCr=p, 1yy,i M1e~ica S2J27 (4) An individual who is a member of a redQji"faUr committee, as defined by the federal Advisory C b Act S ~e title 5, U.S. Code appendix 2. Date "Person" weans an individual, corporation , c apa y association, authority, firm, partnership, society, State, and l for ocal government, regardless of whether such entity is operated tribprofit tribal organization, or any other Indian xorganization nwith respect to expenditures specifically permitted by other Federal law. "Reasonable compensation" means, with respect to a regularly employed officer or employee of any person, compensation that is consistent with the normal compensation for such officer or employee for work that is not furnished to, not funded by, or not furnished in cooperation with the Fedsral Government. "Reasonable payment" means, with respect to professibnal and other technical services, a payment in an amount that is consistent with the amount normally paid for such services in the private sector. Recipient" in connection Includes wiall th contractors a Federal contract;ntra The teamt any tier excludes an Indian tribe, tribal organization, or any other Indian organization with respect to expenditures specifically permitted by other Federal law. employee of a a l person mployed" means, or with receiving respect a Fedeal contract, an officer or employee who is employed by such person for at least 130 working days within one year immediately preceding the date of the submission that initiates agency consideration of such person for receipt of such contract. An officer or employee who is employed by such person for less than 130 working days within one year immediately preceding the date of the submission that initiates agency consideration of evch person shall be considered to be regularly employed as soon as he or she is employed by such person for 130 working days, "State" means a State of the United State., the District of Columbia, the Commonwealth of Puerto Rito, a territory or possession of the United States, an agency or instrumentality of a State, and a multi-State, regional, or interstate entity having governmental duties and powers. (b) Prohibition. (1) Section 1352 of title 710 U.S, Code provides in part that no appropriated funds Pay be expended by the recipient of a Federal contract, grant, loan, or cooperative agreement to pay 22 r i Arda No 6131d Federal Rp&or J Vol. 54. No. 143 / Wednesday, December 24: olicn any person for influencing or attempting to Intl -&n- ffi er--- or employee of any agency, a Member of Congress, an officer or33Yj,/ employee of Congress, or an employee of a Member of Congress in connection with any of the following covered Federal actions: the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreesente and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (Z) The prohibition does not apply as follows: (1) Agency and legislative 11618.,n by own roployees. (A) The prohibition on the use of appropriated funds, in paragrap*)Cl) of this section, does not apply in the case of a payment o reasonable compensation made to an officer or employee of a person requesting or receiving a Federal contract if the payment is for agency and legislative' liaison activities not directly related to a covered Federal action. 10M G) (B) For purposes of paragraph& (A) of this section, providing any information specifically requested by an agency or Congress is allowable at any time. (p)(s)(1) (C) For purposes of paragrapph (A) of this section, the following agency and legislative lisison activities are allowable at any time only where they are not related to a specific solicitatioD-for any covered Federal action: VO) Discussirq with an agency (including individual demonstrations) the qualities and characteristics of the person's products or services, conditions or terms of sale, and service capabill eat and, 4 (1i) Technical discussions and other activities regarding the application or adaptation of the person's products or services for an agency's use('{sw) (D) For purposes of paragrapQh (A) of this section, the following agency and legislative Nation activities are allowable only where they ,are prior to formal solicitation of any covered Federal Acior.~ S7~) providing any information not specifically requested but necessary for an agency to make an informed decision t initiation of a covered Federal actionr 3S( i) Technical discussions regarding the preparation of an unsolicited proposal prior to its official submission: and, 3 (hi) Capability presentations by persons seeking awards from an agency pursuant to the provisions of the small Business Act, as amended by public Lw 9S-507 and other subsequent amendments. 23 F~denl Re=Itl.r / Vol 51, No 243 l Wednesday. December 56d2FJ0 Notice j` ~(E) Only those actlvlties expressly'oyt ririd by paragrapjin(1} of this section are allowabls under (►~1Ci) Paragraph (1). Employees.(S Professional and technical services by+`±Qn~.~7 (A) The funds, in peragraph&l) ofothis tsection, does not apply inethe case of a payment o reasonable compensation made to an officer or employee of a person requesting or receiving a Federal contract or an extension, continuation, renewal, amendment, or orditechnicalo service a randerb directlyenIn ether pr,par`tion~ negoti of an or for iceting rroposal *gqulce;entsaimposed by or pursuant to law as a condition for receiving that Feder contract. (b)(i)(0 (8) For ses section, "professional and ptecchhnnicaloserpvteesoashall~}beolimited to advice and analysis directly applying any professional or technical discipline. Far example, drafting of a legal document accompanying a bid or proposal by a lawyer is allowable, similarly,, technical advice provided by an engineer on the ce or renderedndir ctly p In a the negotiationtof of contract is allovlaabble. However, communications vith the Intent to influence made by a professional (such as a licensed lawyer) or a technical person (such as a licensed accountant) are not allowable under this section unless they provide advice and analysis directly applying their professional or technical expertise and unless the advice sis Is randerd submie~fon or negotiation directl and cover d i derallacttion. eThus,f s lawyerethat costmunicaottions. dvice oroanaalysis directly and solely related to the legal aspects of his or bar clients proposal, but generally advocate one proposal ever another are not allowable under this section because the lawyer Is dot providing professional legal services, iiailorly, communications with the intent to influenew made en inswing analysis prior to the prepay an engineer os submissionnof i bid or proposal are not allowable under this section since the engineer is providing technical services but not directly in the preparation, submission or negotiation of a covered Federal action. a condition for creceivi iigr a cover imposed F Federal award Pursuano Includelthose regquuired by lovwor requlatlono and any othe rbrequlrreesents 1n the actual award documents, 2/ a i ti t 1~-a3~J 52330 Fsdetsl ltesrtet / Val. Sr. No. !IJ / K'tdne:day, Dec•rnber !J, 19e9 C CbX~) (D) Only those services expressly suth&jjj#a paragraph i(ii) of this section are allowable under paragre h 3 7 (iii) Reporting for Own Employees, No reporting is required with respect to payments of reasonable compensation nade to regularly employed officers or employees of a person. (iv) Professional and technical services by Other than Own Employees. (A) The prohibition on the use of appropriated funds, in paragraph U l) of this section, does not apply in the case of any reasonable payment to a person, other than an officer or employee of a person requesting or receiving a covered Federal action, if the payment is for professional•or technical services rendered directly in the preparation, submission, or negotiation of any bid, proposal, or application for that Federal contract or for meeting requirements imposed by or pursuant to law as a condition for receiving that Federal contract. Ci)(s) c; r) section, *profefsionalr and purposes services" shall beolimlted to advice and analysis directly applying any professional or technical discipline. For example, drafting of a legal document accompanying a bid or proposal by a lawyer is allowable. similarly, technical advice provided by an engineer on the performance or operational capability of a piece of equipment rendered directly in the negotiation of a contract is allowable. however, communications with the intent to influence made by a professional (such as a licensed lawyer) or a technical persor. (such as a licensed accountant) are not allowable under this section unless they provide advice and analysis directly applying their professional or technical expertise and unless the advice or analysis is rendered directly and solely in the preparation, submission or negotiation of a covered Federal action. Thus, for example, cotemunioations with the intent to influence made by a lawyer that do not provide letal advice or analysis directly and solely related to the legal aspects of his or her client's proposal, but generally advocate one proposal avr: another are not allowable under this section because the lawyer is not providing professional legal services, Similarly, communications vith the intent to influence made by an engineer providing an engineering analysis prior to the preparation or submissioes•of a bid or proposal are not allowable under this section since the engineer is,providing technical services but not directly in the preparation, submission or negotiation of a covered Federal action. 25 I F@dertl keotrcr 1 Yol. 54. K~, 217 ; Wedneld DecemtNr + condielon (C) flequireaente imposed by or for receiving a pursuant~' required u covered Federal award to-; as required by 1 w or regulation, or reasonably a •tnclude those by law or regulation, and any other raqulri ct*d to be actual award documents. in the a Person roquesting or receiv'thar than officers or employees of consultants and trade associatlotls.~ered Federal action include paragrap)lv(t) Dn1y those ssrvlces expressly authorised by (IV). s of this section are Allowable under paragraph(b)(1`) (C) Disclosure. Feder(l1)Co tr ct shall fwho re ile v ith gists or receives from an agency forth in that the that agency a certificati at any payment prohibited b person has not aade, and gill not sake, by paragraph (b) of this clause. Federal)contaract~shall who requests or receives from an agency a standard Form- the with that agency a disclosure form, person has lead* ' Disclosure of Lobbying Activities, person ohas d funds has a reed to make a if such Federal priate , which profits from~anynt Wing Ito this elaact if paid cwi tl?di appropriated prohibited under Paragraph ( ) c(b red ppropriated funds, of for each (c3) Each person shall file a disclosure form at the and of endar each ca disclose a er In wbich there oc event the information contained that materially affeclt@ the ac u acy~of by such person under g ph(A disclosure lM of this seectiornvlouely fled that materially affects the Accuracy cy of "a information reported amount (1) A cumulative increase of $25400 or sore in the or e to influence a covered Fed ral ~MfonOZO Influencing or attempting influencln4lo) A change ins the person(s) or individual(s) or, attempting to influence a covered Federal actionr Member(s) (coa)tacA ChngeinIn.the osficar(a)L Upleyee(a), or covered Federal act ed to ion. P influence a referred toAfnp rson who requests or receives from a 'Gerson Paragrap exceeding b10o,ooo at any tiler underia Federal contract nshall file a certification, AU a disclosure fors, if required, to the next tier above, 26 Y L21)2 r derd NeAitilee 1 vol 51. No 241 / Wedrerd+v. Dece-nbrr :0. Aore'14040 7ADCMME (S) All disclosure forms, but not certificatior~ shal3dlxa-~ for warded from tier to tier until received by the per~tl~ refeto in paregraph(LX1) of this section. That person shall forward3 7 all disclosure !forms to the agency. (d) Agreement. In accepting any contract resulting from this solicitation, the person submitting the offer agrees not to make any payment prohibited by this clause. (e) Penalties. (l) Any person rho makes an expenditure prohibited under paragraph (b) of this clause shall be subject to a civil penalty of not leas then $10,000 and not more than $100,000 for each such expenditure. (2) Any person vho fails to file or asend the disclosure form to be filed or amended it required by this clause, shall be subject to a civil penalty of not less than $10,000 and not more than 5100,000 for each such failure. (3) Contractors may rely without liability on the representations made by their subcontractors in tho certification and disclosure form. (f) Cost allovability. Nothing in this clause is to be interpreted to make allowable or reasonable any costs which would be unallowable or unreasonable in accordance with Part 31 of the Federal Acquisition Regulation. Conversely, costs made specifically unallowable by the requirements in this clause will not be made allowable under any of the provisions of Part 71 of the Federal Acquisition Regulation. (rnd of clause) I !FR Doc waru reed r:.~ toe o:I NJq Cott I Mt+e 27 Ap*No. 93 -D DATO.P* CITY COUNCIL REPORT FORMAT TO: MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Lloyd V. Harrell, City Manager SUBJECT: CONSIDER APPROVAL OF AN APPLICATION TO THE TEXAS WATER COMMISSION TO AMEND CERTIFICATES ,OF ADJUDICATION 08-2340 THAT CHANGES 51 ACRE FT PER ANNUM OF THE 89.28 FT PER ANNUM OF IRRIGATION WATER RIGHTS TO RECREATION WATER RIGHTS. RECOMMENDATION: The Utility Staff recommends approval of an application to the Texas Water Commission to transfer 51 acre feet of City of Denton irrigation water rights to recreational purpose water rights for Southlakes Park Lakes. SUMMARY/BACKGROUND: On January 19, 1993, the Council approved an ordinance authorizing the staff to make application to the Texas Water Commission for a Water Rights permit for the impoundment of water in the three lakes proposed for the new Southlakes Park. These three lakes will have a surface area of 14 acres. Since the evaporation rate for each surface acre or water is approximately 3,500 gallons per day, the City will need 51 acre feet per year (16.6 million gallons) water rights for the Southlake Park Lakes. The Texas Water Commission advised that there are no more water rights available in the Elm Fork of the Trinity River Basin since Denton and Dallas are the holders of all wator rights in this river basin. The Texas Water Commission suggested that Denton could amend it's water rights permit to reduce its use from the Water Departments municipal water purpose and reallocate 51 acre feet for recreational purposes. The City suggested that .rather than amend the cities municipal purpose water right the city could amend an 89 acre foot irrigation water right that the city acquired a few years ago when it purchased some property at the Wastewater Treatment plant. VndaNo Agodalte ;es_2-- W8 a/ J' CITY COUNCIL AGENDA ITEM o2 August 31, 1993 Page 2 The Texas Water Commission staff, has verbally agreed to this transfer but has requested council approval of the application transferring 51 acre feet from the 89 acre feet of irrigation rights to recreational use purposes. PROGRAMS, DEPARTMENTS OR GROUPS AFFECTED: Parks and Water Department, Citizens of Denton FISCAL IMPACT: No cost to the City. Long term consideration is the reduction of 16,600,000 gallons of water rights. Dallas sells water at 464 per 1000 gallons. Wd Ifully submittedV. Harrell City Manager Pre red an Ap roved by: R. E. Nelson, Executive Director Utilities Exhibit I: Application for Amendment to a Water Right Exhibit II: Permit to Appropriate and Use State Water ccitem.831 TEXAS WATER COMMISSION IaeadaNo - P,O. Sox 13087 Appdalle s Austin, Texas 78711.9087 Telephone No. 512/493.8218 APPLICATION FOR AMENDMENT TO A WATER RtGN7 Q REOVIR/NO MAILED AND PUBLISHED NOTICE See Texas Administrative Code Section 295.1581b1; or [77NOTRFOU/R/NGMAILEDANOPUBLISHEDNOTICE Sea Texas Administrative Code Sastion 295.168(8) 1. Name; rify of nnnh nn Address; 215 £Bst ma it inn Py W-rant Denton, Tx 76301 Icfti IS+rtri iI r [edrl Telephone. Home, Office, (817)566-8230 Social Security or Federal' ID. No.: 1- 7 5-6 0 0 0 111 2. G Permit/Z: Certified Filing or UAdjudication Cori No.; --Q8 a n Stropr Pecan Creek Watershed Trinity River Basin Ross r (present condition, d one exists). Count, Denton 3 Proposed Changes, Chan-a the intended use of 51 acre-`set ner annun of the existing.B.4.28 acre-feet of irrigation water rights to recreational use and to change the point of use to the reservoirs included in the City ,.p,f ❑enton Water !4:? Permit Anpli,cation Noa 5463, The VuXUpAe of this ^11a.ngn 4a 1-0 off-ant- i-nnnijji1 rnrn of a„>>nrnf lnr, nr Hahn.) by the rnrylyDeed ~~r S ~~IaMI Wr~rt»n R nwwry, afro ~n~cn mprpp ppd~p roNct iwton, A~tinon yo.nt t'ra d ~a. ~n6 otnr p~~Lnril artl) re servo A. I understand that the Agency may require additlonat information in regard to the requested amendment before 4onsidering my epaileatian, 5. 1 have submitted the required lose horewith )Sections 295.131-295,139; Witness rmvl lourl hand at Texas, this day of '19 Subscribed and sworn io as being true and correct before me the - day of ,19 Notary Public, Siste of Texas iWt036eIArr Et 29I7I EXHIBIT I a in aim TOR P ERMIT TO APPROPRIATE AND USE STATE WATER APPLICATIONNO. 3463 PERMIT NO. 5463 TYPE: Section 11.111 Name., City of Denton Address. 115 East McKinney Den►un, Texas 76101 Filed. June 11, 1993 Granted. Purpose: Recreatienal Use County: Denton Watercourse: Fletcher Branch, tributary of Hickory Creek tributary Watershed.- Trinity River Basin of the Elm Fork Trtniry River, tributary of the Trinity River WHEREAS, the City of Dentc~i has submitted a water ute permit application to authorise construction of three lakes (referred to as Lake Nos. J, 1 and 3) by excavation and construction and maintenance of three dams on Fletcher Branch in Denton Countyy for in place recreational use at a proposed park: and WHEREAS, the first water rights downstream of the application site art the rights for Lake btwisville (owned by the Cities of Denton and Dallas) and the Executive Director has determined that there is no water avallable for appropriarlom other than for the initial fill of the ressrvolrs, at the profuct site due to the effect on the water rights in Lab Lewisville; and WHEREAS; the Executive Director has indicated that the reservoirs included in Application No. 5463-will have an average evaporation of 51 acre feet per annum; and WHEREAS the City of Denton has agreed to amend the portion of Certificate of Adjudication No. 08.1340 It own., which allows for the diversion of not to exceed 89.18 acre feet of water per annum froth Pecan Creek (which is immediately upstream of Lake Lewisville) for irrigation use, by changing the purpose of use of 31 acre-feet of the water per annum to recreational use to off-set the evaporation created by the reservoirs included in Application No. 5163; and WHERPA,~ the first water rights downstream of Certificate No. 08.1340 are the water rights for take Lewisville; and WHEREAS, the Texas Water Commission finds Char furlsdletion over the application is established,- and EXHIBIT 11 WHEREAS, no person protested the granting of this application; and WXEREAS, the Commission has complied with the requirements of the Texas Water Code and Rulcs of the Texas Wait? Commission In Issuing this permit, NOW, TBEREFOAE, this permit to appropriate and use State water is issued to the Clrv of Denton, subject to the following terms and conditions, 1. IMPOUNDMENTS a. Permitiee is authorised to construct and maintain a dam and take (Lake No. 1, the downstream lake) on Fletcher Branch and to impound therein not to exceed 20 acre. jest of water. The dam will be in the C. Poullafter Survey, Abstract No. 1007 and Station 10+00 on the centerline of the dam will be at Latitude 33.176° N and longitude 97.126 ° W, also being due east 2000 fret from the sou'hwest corner uj the swvey. b. Permitree is authorised to construct and maintain a dam and lake (lake No. 2, the middle lake) an Fletcher Branch and to impound therein not to exceed 100 acre feet of water, The dam will be in the aforesaid survey and the centerline of the dam at the spillway will be N 64 ° E, 2510 feet from the gfaresaid survey corner. a Permittee Is authorized to construct and maintain a dam and lake (lake No. 3, the upstream take) on Fletcher Branch and to impound therein not to exceed 70 acre-feet of water, The dam will be in the said survey and the centerline of the dam at the spillway will be N 38 ° E, 3690 feet from the sold•s°urvey corner, 2. USE Permittee is authorised to use the gforesaid lakes for In place recreational purposes In a proposed park within the city limits ojlkntom 3. TIME L1MMATIONS a. Construction of the dams and lakes herein authorised shall be In accordance with standard engineering practices and shall be commenced within two years and completed within three years from, date of issuance of this permit. b. Failure to commence rind/or complete construction of the dams and reservoirs within the period stared above shall cause this permit to expire and become null and void, to the extent of construction of the parilcular lake, unless permittee applies for an extension of time to commence and/or complete construction prior to the respective deadlines for commencement and completion, and the application is subsequently granted 2 ApdaNO Agendattem - L~le SPECM CONDITIONS a This permit is subject to the permime amending CertUlcale of AdJudieatlon No. 08.7340 by changing the purpose oJ' use of 51 acre-feet of water per annum from lrrigaliun purposes to recreation purposes tp offset the evaporation created by the reservoirs included in Ali Permit. If the amendment is not granted within two years of issuance of this permit, the permit shall expire and became null and void without further Compaissioia consideration, b. Permitter is re,apontible for the continuing maintenance and repair of the damn authorised heroln. satisfy thi State water of downstream tthe reamns C. In such . qamities at t may be necessary to inflows domestic and livestock users and the senior and superior rights of other authorized water usere. This permit is Is.tued sub/eet to all superior and ser:lor water rights in the Nnity River Basin. fslons contained herein and to the granting conditiont and of his per, agre ment is a condition precedent the rms, such All other matters requested in the application which are not specUleally granted by this permh are denied This permit is issued subject to the Rules of the Texas Watu Commission and to tta right of continuing supervision of State water resources exorcised by the Commission. TEJIGlS WAMR COMMISSION John Hall) Chairman DATE' ISSUED: A7TESTr (3 oria A, Yasques, Chief Clerk 3 z No. 3 - 013(:P-- A0. ova CITY of DENTON, TEXAS MUNICIPAL BUILOWC / DENTON, TEXAS 7620f / TELEPHONE (617) 56OWN Office of the City Secretary MEMORANDUM DATE: August 25, 1993 TO: Mayor and Members of the City Council FROM: Jennifer Walters, City Secretary SUBJECT: Agenda Item 10 The following is a list of the vacancies for the City0s Boards/Commissions: Traffic Safety Commission - resignation of Carl Guess - Chew nomination community Development Advisory Committee - resignation of JoAnn Canales - Miller nomination Electrical Code Board - Alternate position - Mayor nomination Historic Landmark Commission - resignation of Joe Bailey - Perry nomination If you need any further information, please let me know. J fer tars i Sec ary ACCOOOF4 r Agendalt Q411. CITY of DENTON, TEXAS MUNICIPAL BUILDING / 215 E. WKINNEY / DENTON, TEXAS 76201 MEMORANDUM DATE: August 27, 1993 TO: Lloyd V. Harrell, City Manager t FROM: John F. McGrane, Executive Director of Finance SUBJECT: MAJOR BUDGET ISSUES Attached is a listing that staff has prepared of the major budget issues that will be utilized in the discussion for the Council meeting of August 31, 1993, Staff has utilized a listing from the Major Budget Issues Report and incorporated those additional issues that were asked for by Council. If you have any questions, please advise. JFMcGtaf Attachments AFF00716 t i 1 8171566.8200 D/FW METRO 434.2529 AgeidaNo- L- AgWalle S Lute / .L-3 _ 1993-94 MAJOR BUDGET ISSUES GENERAL FUND 1. General Fund Reserve Level 2. Revenues a) property tax b) sales tax c) ambulance fees d) park and recreation fees 3. Pay Plan Adjustments a) salary adjustments b) incentive plus 4. Benefits Adjustments a) health insurance b) T.M.R.S. adjustment c) tuition reibursement 5. Positions a) Martin Luther King recreation center staffing 6. Other Agency Contributions (Human Services) 7. Transportation (SPAN & Handihop) 8. Tax Exemption For Persons Over 65 9. Fire Reserve Fund 10. Street Improvements It. Legal Assistance a) zoning b) employee relations 12. Court of Record ~ea~a No 1993-94 MAJOR BUDGET ISSUES U77LITIES 1. Electric a) rates (3.2% increase) b) positions 2. Water a) rates (4% increase) b) positions 3. Wastewater a) rates (13% increase) b) positions 4. Sanitation a) rates ($.50 increase) b) positions c) recycling > recycling coordinator > maintenance worker 11 > cardboard recycling > yard waste/composting > plastics recycling > cable T.V. network > waste oil collection > recycling site expansion E \Yi DOCS\A ES\CEAT. ADJ HANDOUT TO COUNCIL 8-31-93 RESOLUTION NO. A RESOLUTION OF THE CITY OF DENTON, TEXAS, APPROVING AN APPLICATION TO THE TEXAS WATER COMMISSION TO AMEND CERTIFICATE OF ADJUDICATION 08-2340 TO INCLUDE A 51 ACRE-FEET PER ANNUM OF RECREATION WATER RIGHTS. WHEREAS, the City of Denton is constructing three reservoirs on Fletcher Branch for in-place recreational use at a proposed park; and WHEREAS, the Texas Water Commission has determined that the reservoirs included in Application No, 5463 will have an average evaporation of 51 acre-feet per annum; and WHEREAS, the Executive Director of the Texas Water Commission has determined that there is no water available for appropriation at the project situ; and WHEREAS, the City of Denton may amend the portion of Certifi- cate of Adjudication No. 08-2340, which allows for the diversion of water not to exceed 89.28 acre-fees per annum, from Pecan Creek for irrigation use, by changing the purpose of use of 51 acre-feet of the water per annum to recreational use to off-set the evaporation created by the reservoirs; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY RESOLVES: =LM-LL That the attached application to the Texas Water Commission to amend Certificate of Adjudication 08-2340 that changes 51 acre-feet per annum of the 89.28 acre-feet per annum of irrigation water rights to recreation water rights In approved. SECTION II That the City Manager is hereby authorized to act on the City's behalf in executing the Application. PASSED AND APPROVED this the day of 1993. BOB CASTLEB£RR OR, MAYOR ATTEST; JENNIFER WALTERS, CITY SECRETARY BY., APPROVED AS TO LEGAL FORM: DEBRA A. DRAYOVITCH, CITY ATTORNEY HANDOUT TO COUNCIL 8-31-93 MEMORANDUM To: Lloyd Harrell - City Manager From,. Tom Klinck, Director - Human Resources Date: August 26, 1993 Subject: 1993/94 Budget - Health Insurance Program Options This memo is to provide you with an update on the discussions and negotiations between Philadelphia American Life Insurance Company (PALICO) and the local health care providers (primarily doctors and the two hospitalsl concerning the City's Health Insurance Program for the plan year beginning January 1, 1994. I will also provide some options concerning the 1993/94 Proposed Budget for the 20% increase included in the budget as a major budget Issue. To ensure a point of reference, a few background items are explained. The first year with PALICO we experienced a significant increase in claims costs 1January 1, 1992 to December 31, 1992 - $2.8 million). For the second year (January 1, 1993 -December 31, 19931, the plan design was altered and changed to aid in reversing this serious cost trend and to hold our January 19 1993 rate increase to the 16% budget in the current budget year. The plan design and rate increase changes went into affect in January, 1993, however, there is about a 3-month lag between claims incurred and claims paid. Thus, when the City (through its consultant, Coopers 8 Lybrand) began discussions for a re-rate for January, 1994, PALICO's underwriters were using somewhat limited data to determine how well the changes were reversing the adverse claims trends for the 1993 plan year. The PALICO re-rate for the City's Health Insurance Program, effective January 1, 1994, is 8.72% but with several significant conditions. The most important condition is that the local doctors and hospitals must agree to participate in a "shared-risk" contractual arrangement. For the doctors, this means that there would be several (approximately 30 - 40) primary care providers who would provide general physician services and serve as a "gatekeeper" for employees or dependents who needed specialty care. These doctors would further agree to a fee schedule and budget for the plan year. If they managed the care prudently and efficiently, they would receive a "bonus". If the costs exceeded the budget, they would share in the loss. August 26, 1993 Health Insurance Program Budget - Memo to L. Harrell - options Page 2 For the two local hospitals, "shared-risk" would mean agreeing to pro be held n a reimursement schedule for cost effectivoouse ofchospitalnd consequently, wou services. The PALICO renewal conditions also will require more responsibility for employees and dependents in pre-certification of specialty care by a physician (cardiology, etc.). Covered amspecialtynphysiciannwithoutdfirst receivingban approvedrectly to referral. In concept, all parties are in agreement that this "shared-risk" would to more cost effective for the City's health insurance program. However, as details are discussed, there is less enti ment ma re ar mat wereatonoccur, PALICO wouldnnot renewywith theeCityiin.1994.this in order to deal with this contingency, we will be bidding our health insurance program with the condition that we reserve the If the materializes, weacollubiddsaccept(so continuerwithiPALICOjngement Since the 1993/94 proposed Budget includes a 20% rate increase and the re-rate (with all the conditions attached to it) is 8.72%, there is approximately $94,000 that could be used to fund other programs. Redirecting any of these funds, however, should be decided with care since the re-rate is conditioned on the fact that the "shared-risk" arrangement is p agreeable tIfall parties and implemented with the January 1, '1994 risk" arrangement 99_0 09A get worked out and agreed to, any bids for our health coverage would have to be within the 8.72% in order to implement a new health insurance program within budgeted resources (assuming the $94,000 has already been used for other purposes). Thus, we would propose two options given the current state of is position negotiation to continues ton prthe ovide a re-rate health insurance program y for employeesd and dependents: t August 26, 1993 Memo to L. Harrell - 1993/94 Budget - Health Insurance Program Options Page 3 Option I - Shared Risk Arrangement with PALICO - 8.72% in Budget This Option (see Attachment A) provides that the City's 1993/94 Budget retain sufficient funds to cover an 8.72% Health Insurance increase with the current PALICO program. It assumes that the "shared-risk" arrangement will be finalized and implemented satisfactorily with the January 1, 1994 Plan Year. If the "shared-risk" arrangement does not materialize, the bids by other potential carriers, if any, would have to be funded within the current dollars devoted to health insurance plus an 8.72% increase. If the bids were significantly higher than this, we may request some funding from the fund balance. This option would free up approximately $94,000 from General Fund expenditures ($155,841 City-wide) for other budgetary purposes. Option iI - Bid Health Plan - 14% in Budget This Option (see Attachment B) would also provide that the City's 1993/94 Budget retain sufficient funds to ccver air 8.72% Health Insurance increase with the current PALICO program. However, it also provides for An- additional DA contingency that would servo as a "cushion" should the "shared-risk" arrangement not materialize and require the City to place its coverage with another insurance carrier. It provides for some additional funding to cover costs by other potential carriers that may be above the 8.72%, so that there would be adequate funds to cover any needed increase. This option would free up approximately $50,000 from General Fund expenditures ($82,894 City-wide) for other budgetary purposes. If you need further information, please let me know. J*0&4 Thomas N. Xlinck lhmeml4.tk 8/28/93 I y r 25•Aug-07 ATTACHMENT A Falrtlla,wal OFIION 1~' SHARED-RISK ARAANOEMtN7 0h14 AM HEALTH INSURANCE ►ROORAN 1114 RENEWAL RATE A33UNES 6.72% RATE SKREA39 1. 4411111f1/1411111111111f If If11.111f It1111f 111111114•IIt1111111t•i•It if Ytllf It if 111111i/1f I1i111fff11i11f 1•If 1/111 Now Rate ludgeted Adjusted 5avln9s current New Rats 1111 1111114 1111/14 Variance Jan. 1111 1917 logo Employee City's City's Budgeted Thew Coverage Enrollment Rates 1 6.72% 6.72% Cost/00. Cost/a. ml" 6avingo esp. 1110 (mo.) (mo.) (ee.t 20%#14 6.721144 Adjusted Per imonth 0 we.) Employee only 360 $201.15 $211.60 112.50 1231.70 5210.30 621.00 $0,157 173,201 Employee 6 Spouse T6 312.00 340.06 133.76 231,70 210.30 21.40 11641 15,025 [mployee 4 children 111 270.21 217.62 11.12 231:70 210.30 21.40 3,116 34,094 Employee 4 Fee 111 174 311.00 425.10 211.10 231,70 210.30 tt.40 3,724 33,511 TOTAL ....509 117,316 5111,10 unn uetasaausu■m is to atnnaae BREAKDOWN OF SAVINGS BY FUNDS 0[11. REEK. ELECTR. WATER WATER/1M Sault. N/CA►. OTHERS TOTAL NO. OF EMPLOYEES 416 4 125 IS 46 31 t0 4 601 FERCENTAOE BY FUNDS 60.32% 0.494 15.452 4.03% 5.93% 1.30% 2.47% 0.11% 1006 IN" By FUNDS 14,009 771 24,079 12,12E 11241 1.124 31151 11541 $153,141 r i PalrtllD.>rMt SS-Aug•13 ATTACHMENT B OPTION I1: 110 NEALTM PLAN 03:57 WN HEALTH INSURANCE PRCOAAM ASSUMES 11% 110 RATE INCREASE 1111 PLAN YEAR tttNttetttttttuttttttsttttttttttattlttttttuttuttttutuautttttttttuuatttttttttttttttttuuttttattautua NOW Rote Wd9eted AdJumted Savlnls Current Now Rats 1111 1511/31 1107/11 Varlan s Jan. 1111 1913 1011 Employee City's City's Budgeted Thru Coverage Enrollment Rates S 14% 111 Cost/mo. Cost/mo, aInue Savings Sep. 1911 Imo.) (mo.) (mo.) 20%111 144#4 AdJusted Per month (1 me.) Employee only 210 1201.29 5121,43 $12.11 1231.70 1220.32 111.11 $4,226 131,037 Employee a Spouse 18 312.10 $16.91 140.21 231.70 220.32 11.31 110 7,162 Employee 6 Children 177 270.21 200.09 11.17 211.70 220.32 11.31 21019 11,131 Employee 3 Family 174 311.00 445.71 221.13 231.70 220.3E IS.31 11111 170429 TOTAL 801 111310 112,111 sr uaea■e■■t ■~Ba Ua4i■■ta■iB .Baton BREAKDOWN OF SAVIVW BY ►UN08 OEN. ARCO. ELECTA. WATER WATER/MN Bsnit. M/CAP. OTHERS 10TAL NO. OF EMPLOYEES 411 4 420 41 48 !1 20 1 101 .ENTAOI BY FUNDS 10.321 0.195 IS M% 1.031 8.031 61305 2.47% 0.10% MOOR BAVINOB BY FUN" 50,003 410 12,804 8,660 11116 10221 21011 020 142,814 Data sour": 944 NO. PAIOFUND ONE TAX DOLLAR DISTRIBUTION CITY SCHOOL DISTRICT CNTY ~ mq "j„ F 76788238 0 6 1 [F?67882380 ''v sum 9 ; MWR~y Y.A~R, F767862380 ~IYR~ Q ANN&L "6 F 6 F7678823 80 M, X. Six= QORAMMMUM M Ml l ~ Y, RMYII 9 F767082380 Mmd&L 6 2 6 7b?8 so 1987 37.33% 48.48% 14.19% 1990 30.60% 67.17% 12.32% 1992 28.9696 69.2896 11.79% ,~1~tl,x dcd bu "I, oou/ f13//9S sumxARY OY RE9PONSEB TO QUESTION 1993-94 IROP08ED BUDGET AUGUST 31,r 1993 t i f SUMMARY OF RESPONSES TO QUESTIONS 1993-94 PROPOSED BUDGET AUGUST 31o 1993 1. MLK Position 2. Sanitation ROI 3. Health Care Plan-Analysis 4. Ft. Worth - No Increase Health Care Plan 5. Ft. Worth - No Tax Increase Budget 6. Library - Restructuring 7. Recycling Coordinator 8. Fire - OPTICOM t t CITY OI DENTONg TEXAS MUNICIPAL BUILDING / 2f6 E. MCKINNEY / DENTON, TEXAS 7620f M 6 M 0 A A N D U M a a a m a a a a a n TOt Lloyd Harrell, City Manager FROM$ Rich Dlugas, Director of Parks and Recreation DATES August 25, 1993 SUBJECTS MAJOR BUDGET ISSUE - MLK POSITION. saaaaaamsaaaaaeaaavananaaaaasasaaaasaaaaaaaaaaaaasasaaaaaaaaasaaa in response to Councilman Chewts request for costs associated with an additional full-time position at Martin Luther King Recreation Center: Attached is the salary and benefits for a full-time Recreation Specialist position. This position could work with the expanding Hispanic community, and also provide additional staffing hours for the center. Rich Dlugas Director of Parks and Recreation RDtpl Attachment AJJ007A8.WP5 817/566.9200 D/FW METRO 434.2529 MAJOR BUDGET ISSUE MLK POSITION i POSITION NUMBER RECREATION oe;asroa TITLE SPECIALIST MONTHS EMPLOYED 0 WORKER COMP RATE 0.0158 BOTTOM OF RANGE '93 HOURLY RATE 10.78 x NO. OF PAX PERIODS 28 HOURS PER PAY PERIODS 80 SALARY SUB, TOTAL 22,422.40 HOURLY RATE x NO. OF PAY PERIODS x HOURS PER PAY PERIODS SALARY SUB TOTAL 0.00 BENEFIT 1,179.42 ALL SALARY SUB, TOTAL 22,422.40 SERViCE/MAiNTENANCE 8021 OFFICE CLERICAL SALARY 8022 TECH-PARAPROFESSIONAL 8023 PROFESSIONAL 23,601.62 6024 MGMT SUP SALARY 6025 TEMPISEASONAL 8028 OVERTIME 8841 LONGEVITY 0,00 6051 FICA 1,805.54 8061 TMRS 1,812.00 8062 WORKER'S COMP, 368.19 8064 HEALTH INSURANCE 2,87555 8065 LIFE INSURANCE 80.72 8068 TOTAL PERSONAL SERV, 30,143.82 r n f CITY of DENTON, TEXAS MUNICIPAL BUILDING / 215 E. McKINNEY / DENTON, TEXAS 76201 MEMORANDUM DATE: August 27, 1993 TO: Lloyd V. Harrell, City Manager FROM: John F. McGrane, Executive Director of Finance SUBJECT: SANITATION Rol During the budget discussions, a question arose on the charging of the Sanitation Fund a six (6t) percent return on investment. The current city charter does not provide for the assessing of a six (64) percent Rol on the Sanitation Fund. At this time, I am not sure whether a charter amendment would be required in order to allow the payment. If the liricussion continues, and we would like to pursue the possibility, 1 will submit a request to the Legal Department for a legal opinion. However, assuming thRol at there istno prohibition from doing so, a six (64) percent Sanitation Fund to General Fund would return approximately $140,000. in the current budget is anticipated to bring in approximately ($125F,000,nandriscbased fee amount generated percentage would e approximately four percentage (44) percent, the revenue. $166,000. Another con:.ideration in regard to an Rol is that it is based on net book value (depreciable assets) and; therefore, unless significant assets are added to the fund, the amount generally decreases over a time. Whereas, with a franchise fee, if the amount of revenue increases on an annual basis, the amount transferrable also increases. The Sanitation Fund does plan on additing additional assets over the next several years with the addition of a new landfill. However, once the current landfill is closed, it will be fully depreciated and will not contribute to Rol. If you have any questions, please advise. JFMcolif AFF00718 V71566-8200 7/566.8200 D/FW METRO 434.2529 s a,a,H G C17Y O! DENTOM TEXAS MUNICIPAL EVIL DING / 215 E. MCKINNEY / DENTON, TEXAS 76201 MLMORANDUM DATE: August 17, 1993 TO: Lloyd V. Y,arrell, City Manager FROM: John F. McGrane, Executive Director of Finance SUBJECT: HEALTH CARE The attached memorandum from Tom Klinck outlines issues relating to health care adjustments for fiscal year 1993-94. This information is being provided as backup for future budget discussions. If I can be of further assistance, please advise. JGMcGraf Attachment AFF00719 8171566.8200 D/FW METRO 434.2529 MEMORANDUM To: Lloyd Harrell - City Manager From: Tcm Ki1nck, Director - Human Resources Date: August 26, 1993 Subject: 1993/94 Budget Question - Changes in Health Providers on City's Health Insurance Program Attachment I is a display of health care providers (doctors, mental health providers, etc.) by plan year 11992 vs, 1993) and how that has changed. It shows we've had an overall increase in providers, The major increase was in mental health (psychology/counseling) providers. Doctors specializing in a particular area of medicine have increased by 4. The plan design changes implemented January 1, 1393, put in place a pre-certification program for mental health care. Current claims experience indicates that this is working to control claims costs. The proposal for the January 1, 1994 plan also calls for a "gatekeeper" approach and procedures to better manage referrals to physician specialty areas. Attachment II shows the dollar claims and percentage of total oy major diagonistic category for the 1992 Plan year (January , - CIecember 31, 1992) and the first 6-months or the 1993 Plan Year. It further illustrates that the plan design changes we implemented are beginning to properly impact and control claim3, please let me know if you need additional information. J/t)(./ Thcmas W. KlincF lhmeml6.tF 8/26/93 ATTACHMENT 1 ProvGrW o o 25-AU1-S! 05;51 PM CITY Of DENTON HEALTH 14SURANCE NETWORK t SPECIALTY 1111 1113 VARIANCE All[ROY 1 ! E ANESTHESIOLOGY 1 I ALN)IOLOGY 1 1 0 CARDIOLOGY ! ! I CAROIOTMORACIC SURGERY 0 1 I CHIROPRACTIC 4 T ! CRNA ! ! 0 DERMATOLOGY 2 ! 1 ENDOCRINOLOGY/INT. MED. OIASETIC 1 2 1 FAMILY PRACTICE 30 32 2 GASTROENTEROLOGY 2 2 0 GENERAL SURGERY T T 0 OYN-INFERTILITY-01, 10 12 t HEMATOLOGY-ONCOLOGY 4 4 0 INTERNAL MEDICINE 5 1 ! INTERNAL MID,/PULMONARY 2 2 0 MEDICAL GENETICS I 1 0 NEPHROLOGY jxI0NEY5 ! ! 0 NEUROLOGY ! 2 .1 OCCUP. THERAPY ! 1 1 OPHTMALMOLOOY 0 1 6 ORTHOPEDIC SURGERY ! 5 2 OTOLARYNOOIOGY (ENT) 0 ! ! PATHOLOGY I 2 1 PEDIATRICS 1 T •1 PHYSICAL MED. 0 T 1 PHYSICAL THIRAPY 11 S .2 PLASTIC 1 RECONSTRUCTIVE SURGERY 1 2 1 PODIATRY ! ! 0 PSYCHIATRY 4 1 ~SYCMOIOGY/COUNSELING 12 to 14 RA020100Y 1 T 1 RNIUMMOLOGY/ARTHAITII 1 1 0 SPEECH PATHOLOGY ! ! 0 SURGERY 1 0 •1 UAOLOOY ! ! 0 TOTAL 111 11T !1 ■utafaateeaarnnusfunf TOTAL SPECIALTY ARIAS 39 36 4 a.r e µ ATTACHMENT II J } x CITY OF DENTON MAJOR DIAGNOSTIC CATEGORY REPORT January 1, 1992 • December 31, 1992 Ma or Diagnostic Cate lo Amount Paid Percent of Total w. t'.r; a . zr NEOPLASMS (TUMORS) 265,988 13.7% GENITOURINARY SYSTEM 219,669 11,3 % MENTAL DISORDERS 209,124 10.8% MUSCULOSKELETAL SYSTEM 199,381 101% DIGESTIVE SYSTEM 183,028 9.4% RESPIRATORY SYSTEM 156,225 8.1 % CIRCULATORY SYSTEM 151,841 8% INJURY i POISONINGS 138,690 7% fLL-DEFINED CONDITIONS 104,518 5.4 % PREGNANCY i COMPLICATIONS 101,109 S.2% NERVOUS SYSTEM DISORDERS 82,469 3.2% PERINATAL CONDITIONS 47,133 2.4% MISCELLANEOUS 32,568 1.7 % METABOLIC DISEASES 24,240 12% WIN DISORDERS 21.4 10 1,1 % INFECTIOUS DISEASES 15,187 0.8 % BLOOD DISORDERS 8,083 0.3% CONGENITAL ANOMOIJES 1.'4 0% GROUP TOTAL' $1,941,014 100% Coopers Carrier: PALICO &Lybrand Male... RMI Page 7.1 it k ~~.°ra J.,-s',v ',~N., Wi'•Ad: l,. ,Wt .,'F x City of Denton SERVICE GROUP REPORT January 1, 1993 • June 30, 1993 Ma or Ola noel! o Category Amount Paid Percent of Total ; CfRCULATORY SYSTEM $107,138 125',1 NERVOUS SYSTEM DISORDERS 69,635 } 10,1 x GENITOURINARY SYSTEM $8,606 10.3% RESPIRATORY SYSTEM 87,881 10.2 X MENTAL DISORDERS 83,758 9.7 x MUSCULOSKELETAL SYSTEM 77,693 9.0% DIGESTIVE SYSTEM 68 701 7.8% INJURY a POISONINGS $4,978 6.4% PREGNANCY a COMPLICATIONS 49,064 5.7 x NEOPLASMS (TUMORS) 45,786 5.3% ILL-DEFINED CONDITIONS 39,975 4.6 x ; SKIN DISORDERS 10,565 1.2 x BLOOD DISORDERS 9,940 1.2% CONGEWAL ANOMOLIES 7,950 0.0% METABOLIC DISEASES ?,934 0.911, INFECTIOUS DISEASES 7,838 0.0% PERINATAL CONDITIONS 3,291 0,4% MISCELLANEOUS 22,013 2.0% ' GROUP TOTAL' $660,631 100% MW i, Coopers Carrier; PALICO I &Lybrand M~derN(TM) Pape 7.1 I I MEMORANDUM To: Lloyd Harrell - Cite !tanager From: Tom Xlinci7, Director - Human Resources Date: August 26, 1990 Subject: 1993/91 Budget Question - City of Ft. Korth - ON Increase Health Insrrance Program r called and talked with Ns, Si.tsan Bulla, Director of Risk Management at the City of Ft. Korth, about the question by City Council concerning a 0% increase in the Ft. North employee's health insurance program, She -onfirmed that ir, the upcoming Midget year, their carrier, Harris Methodist Health Systems, is not proposing an increase in their health iraslirance premi+ims or costs, 1boi:t 2 year:A ago, Harris-Metihodist ira~ the low bidder for their program. Harris-4ethod[st is art off-shoot of the }larris-Methodist Health network and has developed a local Health Maintenance Organization (1010), a managed health care company (similar to Maxicarel. They have been aggressively pursuing business and adding and hrailding their network of doctors, hospitals, and )ther health care providers. Currently, they have around 900 doctors and other health care proaiders and about 4 major hospitals in tine Ft. Worth area to provide health services for about 4,800 employees 112,000 covered employees and dependents) at the City of Ft. Knrth, !Is. Bulla :,ttributed the 0% increase to extremely favorable cl-lims e\perience over the 4 years they hnae been with managed care IH401 carriers. She indicated, too, that sore of the preventative care prnvided by the HMO is beginning to show rap and she suggested that tLete was some "luck" involaed, Of course, with 12,000 lives, they have a significant bargaining influence and, perhaps, more flexibility due to their location in a major metropolitan area. Its our dikcos ion concerning the Health Insurance major budget issue for the 199.1/9i Budget, we will be recommending bidding our health insurance program. P.ALICO, our current health insurance cirrinr, his pro; ided .a J:uii:ary 1, 1994, renewal brat conditi-)nod on a ".Shared-rl'k" strrangement. helug developed and agreed to with local medlcnl pvnviders. We s+:ggest bidding the health ins:irrin,•e to Letter io;i(ion ourselvPa should the "shared-risk" nrrnngsment not mntorlrilize. R W" S t ? f l, 1~, ~ Memo to f-. Harrell - Cit;r ,f Ft r Worth 3 ram Page lhutease Health Ins„rance P Harris-Methodist. Health Ontems has indicated an interest in bidding on our program, As a part of the bid analysis process, we .owl l nee ,l to a%aWte the nnmlrer and UPes of health care providers (doctors, hospitals, and other health care providers) they could Provide for Penton r. it; eupio}ee.s, as wetI as their plan design fcotetages, co-pig;, ohl -of -pocket maximum costs, ?tc•I and ptomiims ahd aiministrati%e costs in cohsider}ng whether this firm could meet am City's and employee's health care needs. If you need further information, Please let me know, Thomas W. 6linck r lhmeml5,tk •4/2fi/93 ~I k CITY of DENTON, TEXAS MUNi0PAL BUILDING / 215 E. MCKINNEY / DENTON, TEXAS 76201 MEMORANDUM DATE: August 26, 1993 TO: Lloyd V. Harrell, City Manager FROM: John F. McGrane, Executive Director of Finance ✓ SUBJECT: FORT WORTH TAX RATE During the Council budget review session on August 24, 1993, a question arose on how the City of Fort Worth was able not to increase its tax rate above its current $.95 per $100 valuation. In order to kaep the same tax rate, the City of Fort Worth has had an offset in other revenue areas. First, the City will pull $3.1 million from their debt service reserve which will then decrease the amount of debt payment requirements from the ad valorem tax rate. This will allow for an increase in the operation portion of the ad valorem tax rate for the fiscal year 1993-94. Secondly, Fort Worth has entered into a new franchise agreement with Texas Utilities allowing the fee to go from three (31) to four (41) percent. In addition, a fifteen (151) percent rate increase has been instituted by TU. The additional one (11) percent franchise fee and the rate increase is estimated to bring in approximately $6 million in fiscal year 1993-94. In addition, TU made a one time payment of $3.4 million in the current year which will be utilized in the 1993-94 budget. As you can see, the City of Fort Worth has significant amount of revenue coming from other areas to offset any tax revenue decrease. If you need any additional information, please advise. JFMcfaf AFF0070F 8171566.8200 D/FW METRO 4342529 ti . { u Iv1ENJORANDUN1 TO: MAYOR AND CITY COUNCIL MEMBERS FROM: EVA POOLE, LIBRARY DIRECTOR DATE: AUGUST 27, 1993 SUBJECT: LIBRARY REORGANIZATION The leadership of our public library must create an environment in which our future is ensured. To do that we must plan for library services that anticipate changes rather than react to them. We must be ready, as our community evolves through changing demographics, increasing cultural diversity, nontraditional family structures, shifting economic conditions, the application of new technologies, and a work force in need of retraining, to position our library right now as the central, free, cultural, educational and informational resource for all the people in the community we serve. Our library cannot achieve this strategic vision without additional staff. It has been almost five (5) years since an additional clerical position has been added to the library staff. (Last hire date: 05116/89, for a page.) The following statistics indicate that our current support staff of two (2) library clerks, five (5) library pages and one (1) library assistant cannot effectively or efficiently provide quality service to all library users. Even with the help of community service clientele and several adult volunteers, all of the work cannot be done. Books pile up on the floor, both those waiting to be checked in and those ready to be shelved. New materials are not being processed in a timely manner because too few staff members are available to help during peak periods. I have been observing that patrons see a long check-out line and do not bother to get into line, or get tired of waiting in line and leave without checking materials out. This is simply not good library service. The workload is tremendous and results in numerous staffing problems and inefficient customer service: • On the two half-staff days each week (Monday and Saturday), only four (4) people are manning the circulation desk as library users stand in long lines waiting to check out materials. • Support Services staff out on sick leave and vacation cause major delays in the number of books that can be reshelved. and sometimes complete work stoppage in Technical Processing occurs when staff from this unit is pulled to assist customers at the circulation desk. 1 i • Librarians who should ideally focus on the reference and informational needs of our customers are required to catalog books since we do not have a full-time cataloger to catalog materials. • Staff morale in Support Services is extremely low because staff never have the feeling that they are getting ahead of the increasing workload. Just keeping the books off the floor takes a tremendous toll on our limited staff. • We do not have enough Support Services staff to provide sufficient coverage for the circulation desk while other staff shelve materials. What is even more demoralizing is that the several different measures we have implemented to increase the efficiency without increasing staff hive failed. For example, when we instituted a three-week check-out period with no renewals instead of a two-week time limit, we received over 50 written complaints about the policy chang-I from our library users. have carefully analyzed how we can increase our staff and pull the library out of its organizational inefficiency and customer service inadequacy that now exist without asking for a budget increase. 'The complete reorganizational process can realistically be achieved with zero net cost impact, and will benefit the customer many fold: • increase the number of materials that can be cataloged and processed each month for both library facilities; • make possible shorter check-out lines; • decrease the number of complaints from customers who receive overdue notices; • decrease the amount of time customers have to wait to be notified of a book on reserve; • encourage and foster team management for librarians; • move us closer to the standard of having enough staff to adequately serve both city and county populations; • boost staff morale; • add additional staff to the front line at the circulation desk where it is critically needed; • add additional staff to the technical processing n•-° -vhere it is critically needed, especially since staff will be processin Materials for the branch facility as well as the central library; and • add additional staff to totally concentrate on shel~..,g materials to meet patron demand. I have laid out the following strategic plan for major improvements in our current 2 ,I operations as listed below by exchanging the Library Services Mani; er position: SUPPLEMENT PACKAGES FOR THE LIBRARY IN THE PROPOSED 1993-94 BUDGET FISCAL COST FOR VEt,RI PT1ON IMPACT STAFFING E~:change Library Services Manager Position $64,582 007018025 - MGMT SUP. SALARY (includes benefits) Hire 2 Library Clerk 11'st - (35,865) Full time (including benefits) 007218022 - OFFICE CLERICAL SALARY 2080 worker hours per position Hire 1 Library Pagel- (16,287) Full-time (including benefits) 007218022.OFFICE CLERICAL. SALARY 2080 worker hours per position Professional Development for Eva Poole (2,612) 0070/8503 - TRAVEL - $2,117 0070/8522 - SCHOOLS/SEMINARS - $495 Restoradon of Travel requested in (2,100) Supplemental packages for 1993.94 007218503 - TRAVEL - $500 0072/8522 - SCHOOLS/SEMINARS - $200 0073/8503 - TRAVEL - $500 0073/8522 - SCHOOLS/SEMINARS - $200 0074/8503 - TRAVEL, - $500 0074/8522 - SCHOOLS/SEMINARS - $200 1 All requested tx).sitions have kvn submiltcd ror classification study and received r&,ommendailon by tlumm Resowrces. 3 Library Maintenance (4,000) Homework Center requested in Supplemental package for 1993-94 0074/9109. BOOKS (1,500) Restoration of Book Binding Fund requested in Supplemental package for 1993.9,1 0072/8345 - BOOK BINDING (1,492) Restoration of Building and Equipment Fund requested in Supplemental package for 1993-94 _4070/8 Ol B 1 L I f~, Au UIPMENT Position (726) Balance remaining from the Library Services Manager $ 0 Two supplemental packages submitted for FY 1993.94, but not recommended for funding were., • shelving for the Audio-Visual collection at $1,770. • Wang PC for the Adult Services division at $2,550. would be happy to answer any additional questions, Eva Poole Library Director 4 E G.. Yoe y , , I r j(I K CITY of DENTON, TEXAS MUNICIPAL BUILDING / 215 E. MCKINNEY / DENTON, TEXAS 76201 M E M O R A N D U M TO., R. E. Nelson, Executive Director of Utilities FROM: Bill Angelo, Director of Community Services DATE: August 25, 1993 SUBJECT: RESPONSE TO BUDGET QUESTIONS During the August 24, 1993, City Council meeting, a few questions were raised concerning the solid waste budget and the recycling programs proposed in that document. In an attempt to respond to specific questions, the following information has been prepared. QUESTION #1 What is the budgeted salary for the Recycling Coordinator and what other items have been included in that package? As originally developed, the Recycling Coordinator Package included $36,476 for salary and benefits for the coordinator positions $1,025 for supplies; $2,875 in services; and $4,372 in fixed assets for a total package cost of $44,748. Shortly after the budget was presented to the Public Utilities Board, it was determined that the filling of this position could be accomplished by transferring an existing position from the Planning Department to the Solid Waste Division. The transfer of this position to Solid Waate creates an increase in program costs by approximately $11,370 for a total program cost of $56,118 due to the salary and benefits currently received by the incumbent filling the position. Although the program cost for the solid waste budget has increased, the overall cost to the City has not increased due to the $47,846 in savings the transfer generates for general government. A7693C/l 8171566.8200 D/FW METRO 434.2529 • ~ a RESPONSE TO BUDGET QUESTIONS August 25, 1993 Page 2 Specific line item expenses for the Recycling Coordinator position are as follows: 8024 Professional Salary $3J,278 8051 Longevity 432 8061 FICA 3,038 8062 TMRS 2,224 8064 Workers' Compensation 64 8065 Health insurance 2,675 8068 Life insurance 134 TOTAL PERSONAL SERVICES ;47,846 8101 Office Supplies $ 700 8102 Books and Magazines 100 8019 Portage 125 8115 Film 100 TOTAL SUPPLIES $ 1,025 8501 Telephone $ 500 8503 Travel Expense 11500 8505 Dues and Publications 500 8522 Schools and Seminars 375 TOTAL SERVICES ; 2,8'75 9102 Furniture and Fixtures $ 1,872 9103 Office Machines 2,500 TOTAL FIXED ASSETS $ 4,372 TOTAL PACKAGE $56,118 1 fl~fiARf ll~~f R~! QvaeT Does the Used Oil Collection Grant from the Texas Water Commission accomplish the same thing as the Used Oil Collec- tion Package of $9,9007 When the Public Utilities Board reviewed and approved the proposed budget, the City had not received the most recent grant offer. The $20,070 grant award will accomplish the same objectives as the Used Oil Collection Package and will allow the City to expand the A7693C/2 RESPONSE TO BUDGET QUESTIONS August 25, 1993 Page 3 program well beyond original expectations. The receipt of this grant, however, does not totally eliminate the need for the funding provided in the package. As discussed with the City Council during the consideration of the grant request, the grant obligates the City to provide for the proper disposal of any contaminated oil collected in the program. While we hope that no contamination problems will arise, staff has recommended a contingency fund be established in the amount of $6,000 for the purposes of handling any contaminated oil disposal. This $6,000 will come from the $9,900 package, leaving $3,900 uncommitted. Should the Council desire this, $3,900 could be used to provide for used oil filter collection or other recycling- related efforts. I QUESTION #3 What is meant by the term "avoided cost"? In essence, the term "avoided costs" in the solid waste industry refers to the value of landfill space saved through waste diversion strategies such as recycling and source reduction programs. Avoided hosts are calculated by multiplying the cost of landfill space per cubic yard by the amount of space saved. For the City of Denton's Landfill, the cost of landfill space for the 1993/94 fiscal year is estimated at $3.95 per cubic yards however, this space will become more valuable in future years. ++++•rrrrrrr+r+ I have also provided an updated table which more accurately depicts the cost, revenues, subsidies and avoided costs of the new recycling programs. A7693C/3 d RESPONSE TO BUDGET QUESTIONS August 25, 1993 Page 4 NEW RECYCLING PROGRAMS RES COMM AVOIDED COST REVENUES SUBSIDY SUBSIDY COST Recycling Coordinator $ 56,116 $ 20,000 $ 18,058 $18,058 S 43,684 In-House and Office Paper Recycling $ 29,227 $ 11,000 $ 0 !18,227 $ 2,054 Separate Yard Waste/ Composting S 84,650 $ 85,000 $ 0 $ 0 $ 42,618 Cardboard Recycling S 32,974 $ 35,316 $ 0 $ 0 $ 51878 Plastics Recycling $ 38,934 $ 12,181 $ 24,077 $ 2,676 $ 727 Cable Swap Network $ 51500 $ 0 5 51500 $ 0 5 0 Waste Oil Collection Expansion $ 91900 $ 0 $ 91900 $ 0 0 Recycling Site Expansion S 25,280 1! 1,000 7,140 s 7,140 5,072 SUB TOTAL 8282,581 8174,497 $ 64,675 $46,101 $100,033 RES Comm AVOIDED COST REVENUES SUBSIDY SUBSIDY COST EXISTING RECYCLING PROGRAMS 124 77 6! 7,500 S 42.956 1~ 4,319 23 5,462 TOTAL $407,356 $241,997 $107,631 $60,420 $125,495 j s R4R4}}4fRiR4RRR Should you ha%e any comments or questions, please let me know. Respectfully submitted, Bill Angelo A7693C/4 i CITY OfDENTON, TEXAS MUNICIPAL BUILDING / 215 E. MCKINNEY / DENTON, TEXAS 76201 MEMORANDUM TO,. The Honorable Mayor and Members of the City Council FROM: Jon Fortune, Management Services Administrator DATE: August 31, 1993 SUBJECT: OPTICOM Staff is preparing additional information on OPTICOM to be provided to you during a forth coming worksession. r JFelb AFF00711 k i i 8171566.8200 D/FW METRO 434.2529 P 2 SUMMARY OF RESPONSES TO QUESTIONS 1993-94 PROPOSED BUDGET AUGi1ST 31, 1993 HANDOUT TO COUNCIL - 8-31-93 JEFF MOSELEY COUNTYJUDGE C? August 27, 1993 Honorable Bob Castleberry Mayor City of Denton 215 E. McKinney Street Denton, TX 76201 Dear Mayor Castleberry, As you may be aware, SB 773, which will provide statewide funding for Poison Control was passed by the Texas Legislature this year. Unfortunately, funds will not become available to support Poison Control until next year. Therefore it is the responsibility of the county, hospitals and the cities within the county to ensure that this service is provided to our residents once again. As you may recall, last year the Poison Control Center requested financial assistance from the county, hospitals and individual cities to help cover the cost of operation. Due to the lack of participation from the cities within Denton County, the county eventually paid the majority of the annual costs. Although this program is vital to the safety of each of our residents, the County is extremely reluctant to assume all of the costs again this year. The shared cost of providing preventive poison control services is very little compared to the potentially tragic costs if reliable poison information is not available, We also believe that poison control services will help to control ambulance service costs, by eliminating unnecessary trips. In fact, we are of the opinion that there is direct relationship between the availability of poison control services and the cost of ambulance Aervices. Realizing that Denton County is a significant contributor to the funding of local emergency medical services, there may be a variety of alternatives for financing poison control if shared funding does not become a reality. DLNTON COUNTY COMMISSIONERS COURT o COVRTHOUSE.ON•THE•SQVARE I10 W. HICKORY s DENTON, TEXAS 74201 d (611) 666.8681 4 1.800.546.6166 Fr: r„ City of Denton August 27, 1993 Page Two. The intent of this letter is to advise you of the necessity for the development of a shared funding plan. As the deadline for setting our budget draws near, it is important that the county receive notification of your intent by September 8th, 1993. It is our hope that Denton County and the City of Denton can join together in the provision of this important service for the residents of our communities. , PVe LE Y ounty Judge cc: Commissioners court Bing Burton, Director of Health F 3 CIrY of DENTON, TEXAS MUNICIPAL BUILDING / 215 E. McKINNEY / DENTON. TEXAS 76201 MEMORAKDUM DATE: September 3, 1992 TO: Lloyd V. Harrell, City Manager FROM: John F. MCGrane, Executive Director of Finance SUBJECT: NORTH TEXAS POISON CONTROL CENTER Pursuant to your request, I have surveyed various entities on their intentions of contributing to Parkland Hospital's North Texas Poison Control Center. The following is a summary of responses. • The City of Lewisville has denied the request by the Center for a contribution. in talking with the City Secretary, the Council's decision was based on their philosophy that the contribution should come from their area hospitals. it is my understanding that the HCA Hospital in Lewisville is contributing $5,000 to the Center. • Denton County has authorized a contribution of $5,000 to the Center and they are sending a letter to the various cities and hospitals recommending that each consider a contribution. • Denton Regional Nediaal Center is not going to contribute to the Center. They feel they have adequate information in their computerized system in order to handle poisoning cases that may arise. • SCA Denton is not going to make a contribution to the center, In talking with the Assistant Administrator, they have indicated that they use an 800 number for the Poison Control Center in Galveston and they feel that serves their needs adequately. They have also indicated that the North Texas Poison Control Center is giving them an option to either contribute $10,000 or pay 8171666.8200 01PW METRO 434.2529 I $125.00 per call to the Center. The Assistant Administrator indicated that, even if they had to use the Parkland Facility, it would be cheaper for them to go on a per call basis. He also indicated that for the same amount of money it is possible to computerize into their system a poisoning control information system. However, they did feel the physicians available to help consult in those type of circumstances could still be utilized through Galveston. • Parkland Hospital North Texas Poison Control center. In talking with Mary Churchill from the Center, she has indicated that it is their intention that as of October 1, if sufficient contributions to offset the cost for servicing Denton County residents are not made available they will have to discontinue service to either county residents or individual city residents. If service is discontinued through Parkland Hospital, our 9-1-1 dispatcher would need to utilize an alternate source for referral. I have not been able to discuss with the local hospitals the ability for referral. However, it may be possible to utilize the Galveston center. If you need any additional information, or have any further questions, please advise. i JFMcG.,af AFF00388